| 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. |
| 0504013WL015911 | BH-04-013-007-03564400/2477 | 1 | BABAN GIRI | 0504013007/WC/20527369 | GRAM SUARA ME BHALAI BABA KE POKHARA KI UDAHI KARYA | 1376 | 0504013000NRG24300620230219181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504013_040723APB_FTO_355002 | 219181 |
| 0504013WL0029340 | BH-04-013-007-03564400/2477 | 1 | BABAN GIRI | 0504013007/WC/20527369 | GRAM SUARA ME BHALAI BABA KE POKHARA KI UDAHI KARYA | 1376 | 0504013000NRG24190920230301279 | Processed | | 26/09/2023 | BH0504013_190923FTO_552594 | 301279 |