| 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. |
| 0520005WL097277 | BH-20-005-010-00440571/2631 | 1 | kaushar khatoon | 0520005010/AV/20406611 | UTKARMIT URDU MADHYA VIDYALAY CHCHUAA BHRAN KE KHEL MAIDAN ME MITTI BHRAI AVAM PEVAR BLOCK KARAY | 8112 | 0520005000NRG24210120240419054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520005_210124APB_FTO_810273 | 419054 |
| 0520005WL0121806 | BH-20-005-010-00440571/2631 | 1 | kaushar khatoon | 0520005010/AV/20406611 | UTKARMIT URDU MADHYA VIDYALAY CHCHUAA BHRAN KE KHEL MAIDAN ME MITTI BHRAI AVAM PEVAR BLOCK KARAY | 8112 | 0520005000NRG24200620240553412 | Processed | | 22/06/2024 | BH0520005_200624FTO_185717 | 553412 |