| 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. |
| 0501011003WL041378 | BH-01-011-003-02954800/1037 | 1 | मोनू कुमार | 0501011003/AV/20390155 | SIKANDARPUR MADHAYA VIDYALAY K PRAGAN ME MITTI BHARAY SAUNDIKARAN WALIWALL BADMITAN COAT NIRMAN | 5815 | 0501011003NRG24220220240404118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501011_230224APB_FTO_868221 | 404118 |
| 0501011WL0048288 | BH-01-011-003-02954800/1037 | 1 | मोनू कुमार | 0501011003/AV/20390155 | SIKANDARPUR MADHAYA VIDYALAY K PRAGAN ME MITTI BHARAY SAUNDIKARAN WALIWALL BADMITAN COAT NIRMAN | 5815 | 0501011003NRG24190420240481597 | Processed | | 29/04/2024 | BH0501011_190424FTO_37981 | 481597 |