| 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. |
| 0501011WL037423 | BH-01-011-021-02956300/2755 | 1 | Deepak Kumar | 0501011021/RC/20632182 | SAMSARA WARD N0 5 ME SKY LINE SCHOOL SE TANISHA I.T.I KE PICHHE TAK MITTI BHARAI KARYA | 5240 | 0501011000NRG24210120240360664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501011_220124APB_FTO_811537 | 360664 |
| 0501011WL0048260 | BH-01-011-021-02956300/2755 | 1 | Deepak Kumar | 0501011021/RC/20632182 | SAMSARA WARD N0 5 ME SKY LINE SCHOOL SE TANISHA I.T.I KE PICHHE TAK MITTI BHARAI KARYA | 5240 | 0501011000NRG24140420240481508 | Processed | | 24/04/2024 | BH0501011_140424FTO_34661 | 481508 |