| 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. |
| 0523014WL069618 | BH-23-014-007-00822300/2821 | 1 | MUKEHS KUMAR | 0523014007/LD/20411939 | DANSAR SCHOOL KE PAS STHIT SARVAJANIK SHIV MANDIR KE PRANGAN ME MITTY BHARAI KARYA | 8759 | 0523014000NRG24150220240502266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0523014_160224APB_FTO_853709 | 502266 |
| 0523014WL0084152 | BH-23-014-007-00822300/2821 | 1 | MUKEHS KUMAR | 0523014007/LD/20411939 | DANSAR SCHOOL KE PAS STHIT SARVAJANIK SHIV MANDIR KE PRANGAN ME MITTY BHARAI KARYA | 8759 | 0523014000NRG24090520240616101 | Processed | | 11/05/2024 | BH0523014_090524FTO_82210 | 616101 |