| 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. |
| 0520017WL045667 | BH-20-017-015-00411700/5429 | 1 | SANGITA DEVI | 0520017015/DP/20301962 | +2 UCHH VIDYALAY KE PRANGAN ME BRIKCHA ROPAN KARYA | 8675 | 0520017000NRG24300820230260588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520017_310823APB_FTO_513164 | 260588 |
| 0520017WL0113077 | BH-20-017-015-00411700/5429 | 1 | SANGITA DEVI | 0520017015/DP/20301962 | +2 UCHH VIDYALAY KE PRANGAN ME BRIKCHA ROPAN KARYA | 8675 | 0520017000NRG24140320240501233 | Processed | | 16/04/2024 | BH0520017_140324FTO_917121 | 501233 |