| 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. |
| 0501011WL015144 | BH-01-011-021-02956300/2764 | 1 | Guddu Kumar | 0501011021/LD/20393741 | SADISOPUR MADHYA VIDHALAYA KE PRAGAN ME MITTI BHARI AVAM PEBHAR BLOCK KARYA | 3401 | 0501011000NRG24280720230255518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501011_280723APB_FTO_451714 | 255518 |
| 0501011WL0022602 | BH-01-011-021-02956300/2764 | 1 | Guddu Kumar | 0501011021/LD/20393741 | SADISOPUR MADHYA VIDHALAYA KE PRAGAN ME MITTI BHARI AVAM PEBHAR BLOCK KARYA | 3401 | 0501011000NRG24280920230281063 | Processed | | 02/11/2023 | BH0501011_290923FTO_572235 | 281063 |