| 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. |
| 0520013WL073667 | BH-20-013-010-00470600/1376 | 1 | GAURI DEVI | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10817 | 0520013000NRG24031120230333046 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520013_031123APB_FTO_646324 | 333046 |
| 0520013WL0080381 | BH-20-013-010-00470600/1376 | 1 | GAURI DEVI | 0520013/AV/20406023 | HEMANTI HATADH PRATHMIK VIDYALAY KE PRANGAN ME CHAR DIWARI KARY. | 10817 | 0520013000NRG24181120230346352 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 346352 |