| 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. |
| 0520015WL011551 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 941 | 0520015000NRG24180520230056095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520015_230523APB_FTO_172195 | 56095 |
| 0520015WL0022212 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 941 | 0520015000NRG24200620230138647 | Processed | | 30/06/2023 | BH0520015_210623FTO_292238 | 138647 |