| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520017WL096156 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14500 | 0520017000NRG24140120240410916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_150124APB_FTO_801136 | 410916 |
| 0520017WL0121595 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14500 | 0520017000NRG24080520240552836 | Rejected | No Such Account | 16/05/2024 | BH0520017_090524FTO_82090 | 552836 |
| 0520017WL0121747 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14500 | 0520017000NRG24310520240553278 | Processed | | 08/06/2024 | BH0520017_310524FTO_136942 | 553278 |