| 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. |
| 0520013WL103605 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/FP/20350753 | Kharawa Mushari School Se Baharu Yadav Ke Khet Tak Phasal Surksha Bandh Nirman | 13175 | 0520013000NRG24080220240445845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_100224APB_FTO_844108 | 445845 |
| 0520013WL0121314 | BH-20-013-014-00474900/611 | 2 | मुखी देवी | 0520013014/FP/20350753 | Kharawa Mushari School Se Baharu Yadav Ke Khet Tak Phasal Surksha Bandh Nirman | 13175 | 0520013000NRG24260420240551649 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551649 |