| 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. |
| 0520010WL096470 | BH-20-010-009-00418900/2521 | 1 | KUNDAN KUMAR MISHRA | 0520010009/AV/20393068 | WARD 13 ME PRATHMIK VIDYALAY KE PRAGAN ME KHEL MAIDAN KA BIKAS. | 9379 | 0520010000NRG24160120240412620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520010_170124APB_FTO_803986 | 412620 |
| 0520010WL0121176 | BH-20-010-009-00418900/2521 | 1 | KUNDAN KUMAR MISHRA | 0520010009/AV/20393068 | WARD 13 ME PRATHMIK VIDYALAY KE PRAGAN ME KHEL MAIDAN KA BIKAS. | 9379 | 0520010000NRG24250420240551402 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551402 |