| 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. |
| 0511012WL005446 | BH-11-012-007-01461500/2267 | 1 | Kismati Devi | 0511012/WC/20574911 | Gram Sangrampur Raymal me Chhota Pokhara ka safai kary | 499 | 0511012000NRG24170520230052139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0511012_170523APB_FTO_152673 | 52139 |
| 0511012WL0011331 | BH-11-012-007-01461500/2267 | 1 | Kismati Devi | 0511012/WC/20574911 | Gram Sangrampur Raymal me Chhota Pokhara ka safai kary | 499 | 0511012000NRG24270620230141689 | Processed | | 19/09/2023 | BH0511012_200723FTO_431073 | 141689 |