| 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. |
| 0541003WL010266 | BH-41-003-017-00582200/6305 | 2 | DEEPA DEVI | 0541003017/WC/20538283 | शिव मंदिर पोखर का जीर्णोधार कार्य | 6199 | 0541003000NRG24100620230149054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0541003_120623APB_FTO_256563 | 149054 |
| 0541003WL0012293 | BH-41-003-017-00582200/6305 | 2 | DEEPA DEVI | 0541003017/WC/20538283 | शिव मंदिर पोखर का जीर्णोधार कार्य | 6199 | 0541003000NRG24230620230192416 | Processed | | 30/06/2023 | BH0541003_230623FTO_304488 | 192416 |