| 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. |
| 0520007WL031767 | BH-20-007-002-00424200/315 | 1 | उतिम लाल साफी | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 2237 | 0520007000NRG24240720230227125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520007_250723APB_FTO_442230 | 227125 |
| 0520007WL0057999 | BH-20-007-002-00424200/315 | 1 | उतिम लाल साफी | 0520007/WC/20578544 | WARD NO. 13 ME KABIR DAS POKHAR KA URAHI KARY | 2237 | 0520007000NRG24260920230293264 | Processed | | 02/11/2023 | BH0520007_300923FTO_575421 | 293264 |