| 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. |
| 0515008WL004279 | BH-15-008-013-01289300/2234 | 1 | RUBI DEVI | 0515008/LD/20383493 | ADARSH MADHYA VIDYALAY RAMPURHARI KE KHEL MAIDAN ME MITTI BHARAI KARYA | 704 | 0515008000NRG24190520230090586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0515008_190523APB_FTO_161998 | 90586 |
| 0515008WL0008674 | BH-15-008-013-01289300/2234 | 1 | RUBI DEVI | 0515008/LD/20383493 | ADARSH MADHYA VIDYALAY RAMPURHARI KE KHEL MAIDAN ME MITTI BHARAI KARYA | 704 | 0515008000NRG24150620230221974 | Processed | | 20/06/2023 | BH0515008_150623FTO_267380 | 221974 |