| 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. |
| 0504007WL017902 | BH-04-007-017-03546600/377 | 1 | दिनेश साह | 0504007017/IF/20822933 | Gram Duari me Baban sah S/O Late Godhan sah ke niji jamin me pokhara khudai karya. | 4505 | 0504007000NRG24050720230245530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0504007_070723APB_FTO_375080 | 245530 |
| 0504007WL0028606 | BH-04-007-017-03546600/377 | 1 | दिनेश साह | 0504007017/IF/20822933 | Gram Duari me Baban sah S/O Late Godhan sah ke niji jamin me pokhara khudai karya. | 4505 | 0504007000NRG24140920230299031 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299031 |