| 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. |
| 0515004WL044366 | BH-15-004-013-01255200/3577 | 1 | DHANANJAY KUMAR | 0515004013/IC/GIS/249567 | Gopidhanwat prathmik vidyalay se aanewali shekh dhanwat siman tak nahar ka urahi karya | 14836 | 0515004000NRG24200320240684618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_240324APB_FTO_943826 | 684618 |
| 0515004WL0048130 | BH-15-004-013-01255200/3577 | 1 | DHANANJAY KUMAR | 0515004013/IC/GIS/249567 | Gopidhanwat prathmik vidyalay se aanewali shekh dhanwat siman tak nahar ka urahi karya | 14836 | 0515004000NRG24200420240749725 | Processed | | 29/04/2024 | BH0515004_200424FTO_40558 | 749725 |