| 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. |
| 0520011WL015184 | BH-20-011-005-00462000/481 | 1 | कुशेश्वर राम | 0520011005/WH/42408 | वार्ड नं 13 में बंगला पोखर का जीर्णोद्वार | 1967 | 0520011000NRG24300520230081140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520011_300523APB_FTO_201151 | 81140 |
| 0520011WL0022521 | BH-20-011-005-00462000/481 | 1 | कुशेश्वर राम | 0520011005/WH/42408 | वार्ड नं 13 में बंगला पोखर का जीर्णोद्वार | 1967 | 0520011000NRG24220620230143414 | Processed | | 30/06/2023 | BH0520011_230623FTO_306144 | 143414 |