| 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. |
| 0520007WL027841 | BH-20-007-002-00424200/315 | 1 | उतिम लाल साफी | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 1719 | 0520007000NRG24040720230190334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520007_040723APB_FTO_354579 | 190334 |
| 0520007WL0049243 | BH-20-007-002-00424200/315 | 1 | उतिम लाल साफी | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 1719 | 0520007000NRG24050920230269002 | Processed | | 20/09/2023 | BH0520007_080923FTO_531119 | 269002 |