| 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. |
| 0520017WL022827 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/WH/42175 | BHARA POKHRA KA URAHI KARYA | 4753 | 0520017000NRG24230620230150944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520017_230623APB_FTO_308602 | 150944 |
| 0520017WL0034482 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/WH/42175 | BHARA POKHRA KA URAHI KARYA | 4753 | 0520017000NRG24010820230234185 | Processed | | 21/09/2023 | BH0520017_010823FTO_458556 | 234185 |