| 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. |
| 0526003WL004077 | BH-26-003-001-02725400/9870 | 1 | Mumtaj Praween | 0526003/IC/20420413 | GRAM LAKHANPUR ME BALMIKI KHET SE TEGHRA SCHOOL TAK DADH KI KHUDYE | 2616 | 0526003000NRG24310520230068524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0526003_030623APB_FTO_221380 | 68524 |
| 0526003WL0005184 | BH-26-003-001-02725400/9870 | 1 | Mumtaj Praween | 0526003/IC/20420413 | GRAM LAKHANPUR ME BALMIKI KHET SE TEGHRA SCHOOL TAK DADH KI KHUDYE | 2616 | 0526003000NRG24140620230093255 | Yet to be process | | | | 93255 |