| 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. |
| 0518007WL084588 | BH-18-007-011-02081100/2305 | 1 | MUKESH KUMAR | 0518007011/LD/20373946 | PRATHAMIK VIDAYALY LODIPUR NARAYAN ME KHEL MAIDAN ME MITTI BHARAY EWM PAVER BLOCK KARY | 11327 | 0518007000NRG24100320240763126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_120324APB_FTO_911014 | 763126 |
| 0518007WL0092597 | BH-18-007-011-02081100/2305 | 1 | MUKESH KUMAR | 0518007011/LD/20373946 | PRATHAMIK VIDAYALY LODIPUR NARAYAN ME KHEL MAIDAN ME MITTI BHARAY EWM PAVER BLOCK KARY | 11327 | 0518007000NRG24250420240830399 | Yet to be process | | | BH0518007_220524FTO_108842 | 830399 |