| 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. |
| 0518007WL025313 | BH-18-007-004-02077100/1297 | 1 | KANCHAN DEVI | 0518007004/LD/20393559 | PRATHAMIK VIDHAYALAY CHANDOULI KE PRAGAN ME MITTI BHARAI KARY | 3516 | 0518007000NRG24100720230287698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518007_100723APB_FTO_399558 | 287698 |
| 0518007WL0036988 | BH-18-007-004-02077100/1297 | 1 | KANCHAN DEVI | 0518007004/LD/20393559 | PRATHAMIK VIDHAYALAY CHANDOULI KE PRAGAN ME MITTI BHARAI KARY | 3516 | 0518007000NRG24050920230414587 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414587 |