| 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. |
| 0526022WL005061 | BH-26-022-005-02723000/2467 | 1 | ramjee kumar | 0526022005/IC/20481109 | GP MAKWA K SARAUN ME KAILASH SAH KHET SE SARAUN VIDYALAY TAK DANR KI KHUDAI | 1677 | 0526022000NRG24120620230090467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0526022_160623APB_FTO_275105 | 90467 |
| 0526022WL0007311 | BH-26-022-005-02723000/2467 | 1 | ramjee kumar | 0526022005/IC/20481109 | GP MAKWA K SARAUN ME KAILASH SAH KHET SE SARAUN VIDYALAY TAK DANR KI KHUDAI | 1677 | 0526022000NRG24050720230136016 | Processed | | 19/09/2023 | BH0526022_190723FTO_427883 | 136016 |