| 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. |
| 0526023WL020896 | BH-26-023-002-02737300/2450 | 1 | KANCHAN DEVI | 0526023002/IF/20836405 | Gram Bamber me Gopal Verma ke niji jamin me khet pokhari ke khudai kary | 8380 | 0526023000NRG24220120240275140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0526023_250124APB_FTO_817989 | 275140 |
| 0526023WL0026370 | BH-26-023-002-02737300/2450 | 1 | KANCHAN DEVI | 0526023002/IF/20836405 | Gram Bamber me Gopal Verma ke niji jamin me khet pokhari ke khudai kary | 8380 | 0526023000NRG24030420240389085 | Processed | | 13/04/2024 | BH0526023_030424FTO_11321 | 389085 |