| 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. |
| 0511014WL054599 | BH-11-014-004-01431100/2385 | 1 | BUCHIYA DEVI | 0511014004/WC/GIS/206558 | WARD 01 ME LAWANGAHI POKHRA KA SAFAI KARYA | 6770 | 0511014000NRG24290220240335082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511014_290224APB_FTO_880055 | 335082 |
| 0511014WL0061924 | BH-11-014-004-01431100/2385 | 1 | BUCHIYA DEVI | 0511014004/WC/GIS/206558 | WARD 01 ME LAWANGAHI POKHRA KA SAFAI KARYA | 6770 | 0511014000NRG24200420240378559 | Processed | | 04/05/2024 | BH0511014_300424FTO_61931 | 378559 |