| 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. |
| 0523009WL065802 | BH-23-009-026-00736800/1730 | 2 | PRAMILA DEVI | 0523009026/WC/20612961 | WARD 15 SARKARI POKHAR KE DAXIN BHAG ME SIDHI NIRMAN KARYA | 11644 | 0523009000NRG24270120240466498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0523009_270124APB_FTO_820026 | 466498 |
| 0523009WL0082180 | BH-23-009-026-00736800/1730 | 2 | PRAMILA DEVI | 0523009026/WC/20612961 | WARD 15 SARKARI POKHAR KE DAXIN BHAG ME SIDHI NIRMAN KARYA | 11644 | 0523009000NRG24010420240601886 | Processed | | 16/04/2024 | BH0523009_010424FTO_3607 | 601886 |