| 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. |
| 0520019WL025186 | BH-20-019-001-00485900/1406 | 3 | SITA DEVI | 0520019001/WH/42260 | Madhy Vidiyalay Nirmala Ke Nikat Pokhara Ka Jirnodhar Kary | 2260 | 0520019000NRG24290620230170004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520019_310324APB_FTO_970607 | 170004 |
| 0520019WL0121665 | BH-20-019-001-00485900/1406 | 3 | SITA DEVI | 0520019001/WH/42260 | Madhy Vidiyalay Nirmala Ke Nikat Pokhara Ka Jirnodhar Kary | 2260 | 0520019000NRG24160520240553010 | Processed | | 12/06/2024 | BH0520019_070624FTO_152269 | 553010 |