| 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. |
| 0547003WL016869 | BH-47-003-005-02799000/2738 | 1 | SONU KUMAR | 0547003005/AV/20412524 | Gram mohabatpur me uchatar madhyamik vidhyalay ka boundriwall ka nirman | 5167 | 0547003000NRG24200220240150270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0547003_200224APB_FTO_863627 | 150270 |
| 0547003WL0018961 | BH-47-003-005-02799000/2738 | 1 | SONU KUMAR | 0547003005/AV/20412524 | Gram mohabatpur me uchatar madhyamik vidhyalay ka boundriwall ka nirman | 5167 | 0547003000NRG24030520240168612 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168612 |