| 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. |
| 0520015WL040710 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 2797 | 0520015000NRG24210820230250588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520015_210823APB_FTO_496584 | 250588 |
| 0520015WL0059331 | BH-20-015-008-00414900/3597 | 2 | Manisha Kumari | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 2797 | 0520015000NRG24270920230295546 | Processed | | 03/10/2023 | BH0520015_270923FTO_570489 | 295546 |