| 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. |
| 0520004WL108513 | BH-20-004-021-00428000/741 | 1 | सेमु मुखिया | 0520004021/FP/20347271 | BARGAM UTAR BHAG SE LEKAR NANHI POKHRA TAK SURKSHATAMAK BANDH NIRMAN KARY | 9879 | 0520004000NRG24280220240475490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_280224APB_FTO_877648 | 475490 |
| 0520004WL0121377 | BH-20-004-021-00428000/741 | 1 | सेमु मुखिया | 0520004021/FP/20347271 | BARGAM UTAR BHAG SE LEKAR NANHI POKHRA TAK SURKSHATAMAK BANDH NIRMAN KARY | 9879 | 0520004000NRG24270420240551791 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 551791 |