| 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. |
| 0520017WL098504 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14987 | 0520017000NRG24270120240425780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_270124APB_FTO_820997 | 425780 |
| 0520017WL0121595 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14987 | 0520017000NRG24080520240552834 | Rejected | No Such Account | 16/05/2024 | BH0520017_090524FTO_82090 | 552834 |
| 0520017WL0121739 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14987 | 0520017000NRG24290520240553235 | Processed | | 08/06/2024 | BH0520017_290524FTO_127566 | 553235 |