| 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. |
| 0518008WL146728 | BH-18-008-010-02098400/1828 | 2 | rina devi | 0518008010/LD/20350792 | Sahani Tola Pokhar Ke Dakshin Bhinda Par Mitty Bharai Karya | 17974 | 0518008000NRG23030420230968431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518008_030423APB_FTO_11489 | 968431 |
| 0518008WL0147889 | BH-18-008-010-02098400/1828 | 2 | rina devi | 0518008010/LD/20350792 | Sahani Tola Pokhar Ke Dakshin Bhinda Par Mitty Bharai Karya | 17974 | 0518008000NRG23160520230979174 | Processed | | 20/05/2023 | BH0518008_160523FTO_148485 | 979174 |