| 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. |
| 0503010WL012012 | BH-03-010-001-03162100/1460 | 2 | lagni devi | 0503010001/IF/20837879 | Gram madarha me Prem kumar ke niji jamin me Pokhara khudai kary | 1742 | 0503010000NRG24070720230173600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0503010_070723APB_FTO_377651 | 173600 |
| 0503010WL0019288 | BH-03-010-001-03162100/1460 | 2 | lagni devi | 0503010001/IF/20837879 | Gram madarha me Prem kumar ke niji jamin me Pokhara khudai kary | 1742 | 0503010000NRG24140920230198822 | Processed | | 21/09/2023 | BH0503010_140923FTO_544994 | 198822 |