| 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. |
| 0520005WL069917 | BH-20-005-011-00440671/1746 | 1 | हलखोरी साहु | 0520005/RC/20641573 | SAINI MANDAL KE GHAR SE LEKAR SCHOOL TAK SARAK NIRMAN KARAY | 5888 | 0520005000NRG24211020230321332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520005_211023APB_FTO_624206 | 321332 |
| 0520005WL0090685 | BH-20-005-011-00440671/1746 | 1 | हलखोरी साहु | 0520005/RC/20641573 | SAINI MANDAL KE GHAR SE LEKAR SCHOOL TAK SARAK NIRMAN KARAY | 5888 | 0520005000NRG24241220230382721 | Processed | | 09/03/2024 | BH0520005_241223FTO_759310 | 382721 |