| 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. |
| 0501014WL031987 | BH-01-014-023-02994700/2080 | 1 | Doman ram | 0501014/RC/20654704 | GRAM JARKHA ME HIGH SCHOOL GHERA KE UNDER MITTI BHARYE AUM PEVER BLOCK | 6508 | 0501014000NRG24111220230317703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0501014_121223APB_FTO_726126 | 317703 |
| 0501014WL0043285 | BH-01-014-023-02994700/2080 | 1 | Doman ram | 0501014/RC/20654704 | GRAM JARKHA ME HIGH SCHOOL GHERA KE UNDER MITTI BHARYE AUM PEVER BLOCK | 6508 | 0501014000NRG24040320240422875 | Processed | | 16/04/2024 | BH0501014_130324FTO_912743 | 422875 |