| 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. |
| 0520002WL014814 | BH-20-002-002-00388900/769 | 2 | NIRMALA DEVI | 0520002/WC/20578663 | NAHARNIYA BICHALI POKHARA KA URAHIKARAN . | 849 | 0520002000NRG24290520230079500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520002_290523APB_FTO_198712 | 79500 |
| 0520002WL0121509 | BH-20-002-002-00388900/769 | 2 | NIRMALA DEVI | 0520002/WC/20578663 | NAHARNIYA BICHALI POKHARA KA URAHIKARAN . | 849 | 0520002000NRG24020520240552658 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552658 |