| 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. |
| 0520010WL118698 | BH-20-010-012-00417100/2063 | 1 | DULARI DEVI | 0520010012/FP/20356195 | PRATHMIK SCHOOL LALAPATTI MIRJAVA KE BAGAL SE RAJDEV YADAV GHAR TAK TATBANDH SAH RASTA ME MITTIKARYA | 11823 | 0520010000NRG24300320240534463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_310324APB_FTO_968278 | 534463 |
| 0520010WL0121662 | BH-20-010-012-00417100/2063 | 1 | DULARI DEVI | 0520010012/FP/20356195 | PRATHMIK SCHOOL LALAPATTI MIRJAVA KE BAGAL SE RAJDEV YADAV GHAR TAK TATBANDH SAH RASTA ME MITTIKARYA | 11823 | 0520010000NRG24150520240553004 | Processed | | 22/05/2024 | BH0520010_180524FTO_102338 | 553004 |