| 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. |
| 0511014WL046748 | BH-11-014-009-01425900/3220 | 1 | KM SOBHA SHARMA | 0511014009/AV/GIS/236891 | GRAM GIRDHAR POIYA ME TAPESHWARNATH UCHHATAR MADHYA VIDYALAY KA KHEL MAIDAN KA NIRMAN KARYA | 5724 | 0511014000NRG24080120240290129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511014_080124APB_FTO_790464 | 290129 |
| 0511014WL0060527 | BH-11-014-009-01425900/3220 | 1 | KM SOBHA SHARMA | 0511014009/AV/GIS/236891 | GRAM GIRDHAR POIYA ME TAPESHWARNATH UCHHATAR MADHYA VIDYALAY KA KHEL MAIDAN KA NIRMAN KARYA | 5724 | 0511014000NRG24010420240368720 | Processed | | 29/04/2024 | BH0511014_220424FTO_42780 | 368720 |