| 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. |
| 0520004WL024653 | BH-20-004-022-00427900/3302 | 1 | MUNNI DEVI | 0520004022/WC/20588055 | PASWAN POKHARA KA URAHI KARY | 2891 | 0520004000NRG24280620230166120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520004_290623APB_FTO_334159 | 166120 |
| 0520004WL0050060 | BH-20-004-022-00427900/3302 | 1 | MUNNI DEVI | 0520004022/WC/20588055 | PASWAN POKHARA KA URAHI KARY | 2891 | 0520004000NRG24080920230272360 | Processed | | 21/09/2023 | BH0520004_130923FTO_541286 | 272360 |