| 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. |
| 0520011WL034441 | BH-20-011-009-00460900/1064 | 1 | GAOURI DEVI | 0520011009/IF/20846591 | RAM KRISHNA YADAV KE NIJI JAMIN PER KHET POKHARA KA NIRMAN | 4685 | 0520011000NRG24010820230234104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520011_040823APB_FTO_465665 | 234104 |
| 0520011WL0059864 | BH-20-011-009-00460900/1064 | 1 | GAOURI DEVI | 0520011009/IF/20846591 | RAM KRISHNA YADAV KE NIJI JAMIN PER KHET POKHARA KA NIRMAN | 4685 | 0520011000NRG24290920230296950 | Processed | | 02/11/2023 | BH0520011_290923FTO_573446 | 296950 |