| 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. |
| 0520003WL019807 | BH-20-003-010-00395000/737 | 1 | सुजान देवी | 0520003010/LD/20347590 | PARSA MADHYA VIDYALAY KE PRANGAN ME MITTI BHARAI EVAM SAMTALIKARAN KARAY | 1387 | 0520003000NRG24090620230110276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520003_090623APB_FTO_249113 | 110276 |
| 0520003WL0024872 | BH-20-003-010-00395000/737 | 1 | सुजान देवी | 0520003010/LD/20347590 | PARSA MADHYA VIDYALAY KE PRANGAN ME MITTI BHARAI EVAM SAMTALIKARAN KARAY | 1387 | 0520003000NRG24280620230167480 | Processed | | 30/08/2023 | BH0520003_290623FTO_332843 | 167480 |