| 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. |
| 0503001WL039417 | BH-03-001-004-03121700/2617 | 1 | SURENDRA KUMAR RAM | 0503001004/AV/20415980 | GP MASADH KE MADHAYA VIDHAYALAY MASAD ME CHAHARDIWARI NIRMAN KARY | 10120 | 0503001000NRG24010320240309280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503001_030324APB_FTO_890536 | 309280 |
| 0503001WL0044317 | BH-03-001-004-03121700/2617 | 1 | SURENDRA KUMAR RAM | 0503001004/AV/20415980 | GP MASADH KE MADHAYA VIDHAYALAY MASAD ME CHAHARDIWARI NIRMAN KARY | 10120 | 0503001000NRG24060520240352490 | Processed | | 09/05/2024 | BH0503001_060524FTO_73926 | 352490 |