| 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. |
| 0520002WL013208 | BH-20-002-008-00390600/2523 | 1 | MAHESH GIRI | 0520002008/WC/20571401 | LABKI POKHAR URAHI KARY. | 730 | 0520002000NRG24240520230067799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520002_240523APB_FTO_179610 | 67799 |
| 0520002WL0032283 | BH-20-002-008-00390600/2523 | 1 | MAHESH GIRI | 0520002008/WC/20571401 | LABKI POKHAR URAHI KARY. | 730 | 0520002000NRG24270720230228215 | Processed | | 21/09/2023 | BH0520002_040823FTO_466348 | 228215 |