| 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. |
| 0513006WL054276 | BH-13-006-015-00222900/2201 | 1 | GEETA DEVI | 0513006015/FP/20336435 | WARD NO 04 ME POKHAR KE NAJDIK SE BABURI HOTE HUYE DAHWA GACHHI TAK BANDH NIRMAN | 8082 | 0513006000NRG24211120230688648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0513006_211123APB_FTO_679322 | 688648 |
| 0513006WL0065694 | BH-13-006-015-00222900/2201 | 1 | GEETA DEVI | 0513006015/FP/20336435 | WARD NO 04 ME POKHAR KE NAJDIK SE BABURI HOTE HUYE DAHWA GACHHI TAK BANDH NIRMAN | 8082 | 0513006000NRG24040120240785837 | Yet to be process | | | | 785837 |