| 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. |
| 0515015WL009772 | BH-15-015-022-01373200/1906 | 1 | KHUSHBU DEVI | 0515015022/FP/20326383 | GOPALPUR HAIGH SCHOOL KE UTTAR REO RAOD KADANE NADI PANI TANKI TAK BANDH SHAH SARAK NIRMAN KARYA | 1286 | 0515015000NRG24200620230253969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515015_200623APB_FTO_290996 | 253969 |
| 0515015WL0011753 | BH-15-015-022-01373200/1906 | 1 | KHUSHBU DEVI | 0515015022/FP/20326383 | GOPALPUR HAIGH SCHOOL KE UTTAR REO RAOD KADANE NADI PANI TANKI TAK BANDH SHAH SARAK NIRMAN KARYA | 1286 | 0515015000NRG24290620230313541 | Processed | | 30/08/2023 | BH0515015_290623FTO_333631 | 313541 |