| 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. |
| 0520003WL013933 | BH-20-003-007-00394500/3041 | 1 | KHUSHABU KUMARI | 0520003007/WC/20573110 | Ward No-10 Me Dadari chetra Pokhar Ka Urahi Karya | 875 | 0520003000NRG24270520230073694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520003_270523APB_FTO_192900 | 73694 |
| 0520003WL0020907 | BH-20-003-007-00394500/3041 | 1 | KHUSHABU KUMARI | 0520003007/WC/20573110 | Ward No-10 Me Dadari chetra Pokhar Ka Urahi Karya | 875 | 0520003000NRG24150620230124778 | Processed | | 27/06/2023 | BH0520003_150623FTO_270671 | 124778 |