| 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. |
| 0520002WL116620 | BH-20-002-014-00392100/1697 | 1 | PUNAM DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6543 | 0520002000NRG24280320240524920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520002_290324APB_FTO_958870 | 524920 |
| 0520002WL0121721 | BH-20-002-014-00392100/1697 | 1 | PUNAM DEVI | 0520002014/WC/20610345 | Baingra men ward 16 men mandahi pokhara ka urahi kary | 6543 | 0520002000NRG24270520240553170 | Processed | | 12/06/2024 | BH0520002_040624FTO_144239 | 553170 |