| 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. |
| 0520021WL021314 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/WH/42280 | आले में स्थित सरकारी पोखरा का जीर्णोधार कार्य | 3781 | 0520021000NRG24160620230128516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520021_160623APB_FTO_275965 | 128516 |
| 0520021WL0032532 | BH-20-021-016-00449000/1915 | 2 | Samtola Devi | 0520021/WH/42280 | आले में स्थित सरकारी पोखरा का जीर्णोधार कार्य | 3781 | 0520021000NRG24270720230228818 | Processed | | 19/09/2023 | BH0520021_280723FTO_449473 | 228818 |