| 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. |
| 0518012WL079052 | BH-18-012-010-02103400/1822 | 1 | Punam Devi | 0518012010/LD/20412465 | PRATHMIK VIDYLAY MUSAHRI GACHHI TOL SAHIT KE PRANGAN EVAM PICCHE ME MITTI SAH PEBHAR BLOCK KARY | 10865 | 0518012000NRG24100220240713454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518012_100224APB_FTO_845364 | 713454 |
| 0518012WL0091818 | BH-18-012-010-02103400/1822 | 1 | Punam Devi | 0518012010/LD/20412465 | PRATHMIK VIDYLAY MUSAHRI GACHHI TOL SAHIT KE PRANGAN EVAM PICCHE ME MITTI SAH PEBHAR BLOCK KARY | 10865 | 0518012000NRG24050420240825461 | Processed | | 19/04/2024 | BH0518012_050424FTO_16880 | 825461 |