| 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. |
| 0520017WL019751 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42188 | Sakhua tola godhiyari me andhri pokhra ka jirnoddhar karya | 3808 | 0520017000NRG24090620230109423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520017_090623APB_FTO_248278 | 109423 |
| 0520017WL0021822 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42188 | Sakhua tola godhiyari me andhri pokhra ka jirnoddhar karya | 3808 | 0520017000NRG24180620230133321 | Processed | | 28/06/2023 | BH0520017_200623FTO_289503 | 133321 |