| 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. |
| 0520008WL027755 | BH-20-008-001-00396400/3465 | 1 | Parmila devi | 0520008001/WC/20572596 | गाडा पूर्णी पोखरा का जीर्णोधार कार्य | 2563 | 0520008000NRG24030720230189773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520008_030723APB_FTO_353655 | 189773 |
| 0520008WL0081660 | BH-20-008-001-00396400/3465 | 1 | Parmila devi | 0520008001/WC/20572596 | गाडा पूर्णी पोखरा का जीर्णोधार कार्य | 2563 | 0520008000NRG24231120230350952 | Processed | | 01/01/2024 | BH0520008_231123FTO_685880 | 350952 |