| 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. |
| 0520016WL022610 | BH-20-016-015-00405300/4910 | 2 | RIKESH KUMAR | 0520016015/WH/42075 | PRATHMIK VIDYALAY KE NAJDIK SINGHRAHI POKHAR KA URAHI KARAN KARY | 2142 | 0520016000NRG24220620230146163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520016_230623APB_FTO_304747 | 146163 |
| 0520016WL0036210 | BH-20-016-015-00405300/4910 | 2 | RIKESH KUMAR | 0520016015/WH/42075 | PRATHMIK VIDYALAY KE NAJDIK SINGHRAHI POKHAR KA URAHI KARAN KARY | 2142 | 0520016000NRG24040820230237261 | Processed | | 19/09/2023 | BH0520016_070823FTO_470669 | 237261 |