| 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. |
| 0509020WL048564 | BH-09-020-004-01808400/1764 | 1 | Devanti Devi | 0509020004/FP/20354853 | GRAM BHATWALIYA WARD 6 ME NAHRI SE JAGARNATH THAKUR KE POKHARA TAK BANDH KA MITTIKARAN KARYA | 7806 | 0509020000NRG24040320240627243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509020_070324APB_FTO_898474 | 627243 |
| 0509020WL0054638 | BH-09-020-004-01808400/1764 | 1 | Devanti Devi | 0509020004/FP/20354853 | GRAM BHATWALIYA WARD 6 ME NAHRI SE JAGARNATH THAKUR KE POKHARA TAK BANDH KA MITTIKARAN KARYA | 7806 | 0509020000NRG24220420240697978 | Processed | | 29/04/2024 | BH0509020_230424FTO_45468 | 697978 |