| 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. |
| 0511003WL009717 | BH-11-003-016-01414100/1831 | 1 | RAHUL SHARMA | 0511003016/IC/GIS/213086 | GRAM DHARHARA SCHOOL KE UTTAR SE VRITI TOLA PUL TAK NAHAR KI SAFAYI KARY | 1379 | 0511003000NRG24160620230113502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0511003_170623APB_FTO_277430 | 113502 |
| 0511003WL0012271 | BH-11-003-016-01414100/1831 | 1 | RAHUL SHARMA | 0511003016/IC/GIS/213086 | GRAM DHARHARA SCHOOL KE UTTAR SE VRITI TOLA PUL TAK NAHAR KI SAFAYI KARY | 1379 | 0511003000NRG24010720230154767 | Processed | | 21/09/2023 | BH0511003_110923FTO_536968 | 154767 |