| 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. |
| 0520017WL096156 | BH-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14497 | 0520017000NRG24140120240410887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_150124APB_FTO_801136 | 410887 |
| 0520017WL0121151 | BH-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14497 | 0520017000NRG24200420240551336 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551336 |