| 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. |
| 0514010WL014197 | BH-14-010-009-00327400/1079 | 1 | mahesh giri | 0514010009/WH/42805 | GRAM AMANA ME ETARVA POKHAR KA URAHI KARYA AVM BHANDA MARAMTI KARYA | 3087 | 0514010000NRG24290620230279697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514010_290623APB_FTO_334995 | 279697 |
| 0514010WL0021964 | BH-14-010-009-00327400/1079 | 1 | mahesh giri | 0514010009/WH/42805 | GRAM AMANA ME ETARVA POKHAR KA URAHI KARYA AVM BHANDA MARAMTI KARYA | 3087 | 0514010000NRG24100920230358942 | Yet to be process | | | | 358942 |