| 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. |
| 0520016WL106277 | BH-20-016-009-00404700/1136 | 2 | BULANTI DEVI | 0520016/FP/20348120 | KALRIPATTI PRATHMIK VIDHYALAY MUSHARI SE TEJU MANJHI KHET TAK BANDH NIRMAN KARY | 9306 | 0520016000NRG24190220240460059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520016_190224APB_FTO_860007 | 460059 |
| 0520016WL0121459 | BH-20-016-009-00404700/1136 | 2 | BULANTI DEVI | 0520016/FP/20348120 | KALRIPATTI PRATHMIK VIDHYALAY MUSHARI SE TEJU MANJHI KHET TAK BANDH NIRMAN KARY | 9306 | 0520016000NRG24300420240552334 | Processed | | 15/05/2024 | BH0520016_100524FTO_83744 | 552334 |