| 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. |
| 0526023WL017879 | BH-26-023-001-02732630/2486 | 1 | SHILA DEVI | 0526023001/IF/20830212 | GARM DHAPRI ME RUPESH KUMAR KE NIJE JAMNI ME KHET POKHARI KA NIRMAN KARY | 6822 | 0526023000NRG24211120230233046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0526023_211123APB_FTO_679289 | 233046 |
| 0526023WL0020757 | BH-26-023-001-02732630/2486 | 1 | SHILA DEVI | 0526023001/IF/20830212 | GARM DHAPRI ME RUPESH KUMAR KE NIJE JAMNI ME KHET POKHARI KA NIRMAN KARY | 6822 | 0526023000NRG24190120240270869 | Processed | | 25/03/2024 | BH0526023_200124FTO_808369 | 270869 |