| 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. |
| 0520002WL112729 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6087 | 0520002000NRG24130320240498089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520002_130324APB_FTO_912858 | 498089 |
| 0520002WL0121585 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6087 | 0520002000NRG24070520240552815 | Processed | | 28/05/2024 | BH0520002_230524FTO_114392 | 552815 |