| 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. |
| 0511003009WL064373 | BH-11-003-009-01421100/2927 | 1 | मंजू देवी | 0511003009/WC/GIS/181187 | GRAM CHAK DHARMNATH SYAHI KE KINARE POKHARA KA JIRNODHAR EM SAUNDRIKARAN KARY | 6837 | 0511003009NRG23040420230262316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511003_050423APB_FTO_19372 | 262316 |
| 0511003WL0065089 | BH-11-003-009-01421100/2927 | 1 | मंजू देवी | 0511003009/WC/GIS/181187 | GRAM CHAK DHARMNATH SYAHI KE KINARE POKHARA KA JIRNODHAR EM SAUNDRIKARAN KARY | 6837 | 0511003009NRG23200520230267549 | Processed | | 25/05/2023 | BH0511003_200523FTO_166493 | 267549 |