| 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. |
| 0511007WL040279 | BH-11-007-001-01497400/1831 | 1 | Laxman Sahani | 0511007001/DP/GIS/181836 | GRAM RAMPUR TENGRAI ME MAHENDRA YADAV KE TOLA PRATHMIK SCHOOL KE PRANGN ME WRIKSHAROPN KARY | 5155 | 0511007000NRG24021220230258263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0511007_021223APB_FTO_703963 | 258263 |
| 0511007WL0048439 | BH-11-007-001-01497400/1831 | 1 | Laxman Sahani | 0511007001/DP/GIS/181836 | GRAM RAMPUR TENGRAI ME MAHENDRA YADAV KE TOLA PRATHMIK SCHOOL KE PRANGN ME WRIKSHAROPN KARY | 5155 | 0511007000NRG24240120240302968 | Processed | | 25/03/2024 | BH0511007_240124FTO_815966 | 302968 |