| 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. |
| 0518016WL074557 | BH-18-016-001-02121840/1282 | 1 | कौशल्या देवी | 0518016001/LD/20366319 | Baijnathpur uchcha vidhyalay ke jamin me mitti bharai avm samtalikarn kary | 6279 | 0518016000NRG24250120240675942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518016_250124APB_FTO_816416 | 675942 |
| 0518016WL0091883 | BH-18-016-001-02121840/1282 | 1 | कौशल्या देवी | 0518016001/LD/20366319 | Baijnathpur uchcha vidhyalay ke jamin me mitti bharai avm samtalikarn kary | 6279 | 0518016000NRG24050420240825953 | Processed | | 19/04/2024 | BH0518016_050424FTO_17241 | 825953 |