| 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-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14991 | 0520017000NRG24270120240425826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_270124APB_FTO_820997 | 425826 |
| 0520017WL0121151 | BH-20-017-012-00411100/2960 | 1 | GHURNI DEVI | 0520017/WH/42378 | Sakhua me mahadalit tola me mandir ke paas pokhra ka jirnodhar | 14991 | 0520017000NRG24200420240551337 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551337 |