| 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. |
| 0509002WL049752 | BH-09-002-013-01705100/2079 | 1 | DEVPARI KUAR | 0509002013/WC/20630279 | GRAM PARAUNA ME HIGH SCHOOL KE PAS WARD 11 ME SARKARI POKHARA KKA JIRNODHAR KARAY | 10157 | 0509002000NRG24110320240640120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509002_130324APB_FTO_913220 | 640120 |
| 0509002WL0054601 | BH-09-002-013-01705100/2079 | 1 | DEVPARI KUAR | 0509002013/WC/20630279 | GRAM PARAUNA ME HIGH SCHOOL KE PAS WARD 11 ME SARKARI POKHARA KKA JIRNODHAR KARAY | 10157 | 0509002000NRG24220420240697868 | Processed | | 29/04/2024 | BH0509002_230424FTO_44728 | 697868 |