| 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. |
| 0520017WL013220 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42188 | Sakhua tola godhiyari me andhri pokhra ka jirnoddhar karya | 2522 | 0520017000NRG24240520230068118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520017_250523APB_FTO_182635 | 68118 |
| 0520017WL0019676 | BH-20-017-012-00411100/2208 | 1 | PURNI DEVI | 0520017/WH/42188 | Sakhua tola godhiyari me andhri pokhra ka jirnoddhar karya | 2522 | 0520017000NRG24080620230108504 | Processed | | 13/06/2023 | BH0520017_080623FTO_242375 | 108504 |