| 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. |
| 0511005WL001570 | BH-11-005-013-01483500/2040 | 1 | Anil Sah | 0511005013/WC/GIS/177538 | Balesra Aganwari ke pas sarkari pokhra ka safai karya | 93 | 0511005000NRG24250420230010466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511005_270423APB_FTO_76127 | 10466 |
| 0511005WL0005742 | BH-11-005-013-01483500/2040 | 1 | Anil Sah | 0511005013/WC/GIS/177538 | Balesra Aganwari ke pas sarkari pokhra ka safai karya | 93 | 0511005000NRG24190520230056839 | Processed | | 27/05/2023 | BH0511005_240523FTO_178458 | 56839 |