| 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. |
| 0518007WL034490 | BH-18-007-004-02077100/1297 | 1 | KANCHAN DEVI | 0518007004/LD/20393559 | PRATHAMIK VIDHAYALAY CHANDOULI KE PRAGAN ME MITTI BHARAI KARY | 4954 | 0518007000NRG24210820230396983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_210823APB_FTO_496552 | 396983 |
| 0518007WL0043237 | BH-18-007-004-02077100/1297 | 1 | KANCHAN DEVI | 0518007004/LD/20393559 | PRATHAMIK VIDHAYALAY CHANDOULI KE PRAGAN ME MITTI BHARAI KARY | 4954 | 0518007000NRG24011020230442655 | Processed | | 02/11/2023 | BH0518007_021023FTO_578082 | 442655 |