| 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. |
| 0518019WL080807 | BH-18-019-003-02130871/2714 | 1 | MD MANGAL | 0518019003/LD/20386393 | NAYANAGAR HIGH SCHOOL KENPICHE BHAG ME MITTI KARAN KARYA | 14665 | 0518019000NRG24170220240728365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518019_170224APB_FTO_858195 | 728365 |
| 0518019WL0092455 | BH-18-019-003-02130871/2714 | 1 | MD MANGAL | 0518019003/LD/20386393 | NAYANAGAR HIGH SCHOOL KENPICHE BHAG ME MITTI KARAN KARYA | 14665 | 0518019000NRG24190420240829866 | Yet to be process | | | | 829866 |