| 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. |
| 0511003WL005892 | BH-11-003-017-01414400/8091 | 1 | लालन ओझा | 0511003017/WC/GIS/204449 | PANCHAYAT JAGTAULI ME SUMERI CHHAPAR POKHARA KA JIRNODHAR KARY | 777 | 0511003000NRG24200520230058530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0511003_200523APB_FTO_164892 | 58530 |
| 0511003WL0009065 | BH-11-003-017-01414400/8091 | 1 | लालन ओझा | 0511003017/WC/GIS/204449 | PANCHAYAT JAGTAULI ME SUMERI CHHAPAR POKHARA KA JIRNODHAR KARY | 777 | 0511003000NRG24070620230098718 | Processed | | 13/06/2023 | BH0511003_070623FTO_239350 | 98718 |