| 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. |
| 0520009WL093033 | BH-20-009-002-00398600/3609 | 1 | Mina Kumari Devi | 0520009002/WC/20584292 | Sidhapkala ward 11 me jornahi pokhar urahi | 5424 | 0520009000NRG24301220230392000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520009_301223APB_FTO_773600 | 392000 |
| 0520009WL0121711 | BH-20-009-002-00398600/3609 | 1 | Mina Kumari Devi | 0520009002/WC/20584292 | Sidhapkala ward 11 me jornahi pokhar urahi | 5424 | 0520009000NRG24240520240553153 | Processed | | 08/06/2024 | BH0520009_240524FTO_115157 | 553153 |