| 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. |
| 0514002WL015476 | BH-14-002-005-00346100/3756 | 1 | KRISHNA NADAN JHA | 0514002005/AV/20402015 | GURUSHARAN HIGH SCHOOL ME PARIKSHA BHAWAN KE UTTARI & PURVI BHAG ME MITTI BHARAI & SOAK PIT KA NIRMA | 2125 | 0514002000NRG24030720230308164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0514002_030723APB_FTO_353486 | 308164 |
| 0514002WL0022615 | BH-14-002-005-00346100/3756 | 1 | KRISHNA NADAN JHA | 0514002005/AV/20402015 | GURUSHARAN HIGH SCHOOL ME PARIKSHA BHAWAN KE UTTARI & PURVI BHAG ME MITTI BHARAI & SOAK PIT KA NIRMA | 2125 | 0514002000NRG24170920230360176 | Processed | | 03/10/2023 | BH0514002_260923FTO_568755 | 360176 |