| 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. |
| 0545010WL010870 | BH-45-010-018-02505720/1778 | 1 | SYAMA DEVI | 0545010018/WC/20548531 | Gram Basbitta me Pokhar ki khudai | 2203 | 0545010000NRG24070720230151368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0545010_080723APB_FTO_380902 | 151368 |
| 0545010WL0017926 | BH-45-010-018-02505720/1778 | 1 | SYAMA DEVI | 0545010018/WC/20548531 | Gram Basbitta me Pokhar ki khudai | 2203 | 0545010000NRG24250920230199321 | Yet to be process | | | | 199321 |