| 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. |
| 0510012WL016572 | BH-10-012-016-01638300/1609 | 1 | krishnawati devi | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 1778 | 0510012000NRG24070620230117288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0510012_080623APB_FTO_241586 | 117288 |
| 0510012WL0018170 | BH-10-012-016-01638300/1609 | 1 | krishnawati devi | 0510012/WC/20571518 | Gram Panchayat Patedha me sarkari pokhra ki udhai kary. | 1778 | 0510012000NRG24160620230135691 | Processed | | 28/06/2023 | BH0510012_160623FTO_272264 | 135691 |