| 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. |
| 0520003WL102348 | BH-20-003-010-00395000/2273 | 1 | SUSHIL KUMAR YADAV | 0520003010/LD/20404748 | GODAWARI SANSKRIT UCCH VIDHALAYA PACHRATAN KE PRAGAN SAH KHEL MAIDAN ME MITTI BHARAI KARYA | 6124 | 0520003000NRG24050220240440339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_080224APB_FTO_840677 | 440339 |
| 0520003WL0121693 | BH-20-003-010-00395000/2273 | 1 | SUSHIL KUMAR YADAV | 0520003010/LD/20404748 | GODAWARI SANSKRIT UCCH VIDHALAYA PACHRATAN KE PRAGAN SAH KHEL MAIDAN ME MITTI BHARAI KARYA | 6124 | 0520003000NRG24230520240553116 | Processed | | 08/06/2024 | BH0520003_290524FTO_127954 | 553116 |