| 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. |
| 0520021WL105510 | BH-20-021-004-00447900/1563 | 1 | LILA DEVI | 0520021004/FP/20348177 | HAJI GACHHI PHOOTBALL KHEL MAIDAN SE NAMSAHI POKHAR TAK BANDH KA MARAMATTI KARY. | 12997 | 0520021000NRG24160220240456825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520021_170224APB_FTO_855489 | 456825 |
| 0520021WL0121776 | BH-20-021-004-00447900/1563 | 1 | LILA DEVI | 0520021004/FP/20348177 | HAJI GACHHI PHOOTBALL KHEL MAIDAN SE NAMSAHI POKHAR TAK BANDH KA MARAMATTI KARY. | 12997 | 0520021000NRG24190620240553334 | Processed | | 22/06/2024 | BH0520021_190624FTO_181306 | 553334 |