| 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. |
| 0520002WL107403 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6003 | 0520002000NRG24220220240466353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520002_230224APB_FTO_870723 | 466353 |
| 0520002WL0121585 | BH-20-002-014-00392100/2428 | 1 | BACHCHIYA DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6003 | 0520002000NRG24070520240552814 | Processed | | 28/05/2024 | BH0520002_230524FTO_114392 | 552814 |