| 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. |
| 0504001WL060369 | BH-04-001-011-03664000/2535 | 1 | Sona devi | 0504001011/IC/20513562 | KUSUMHRA SCHOOL SE SHRINAGAR KALI MANDIR TAK KARHA KI KHUDAI KARYA | 8908 | 0504001000NRG24020220240448764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504001_070224APB_FTO_838353 | 448764 |
| 0504001WL0071929 | BH-04-001-011-03664000/2535 | 1 | Sona devi | 0504001011/IC/20513562 | KUSUMHRA SCHOOL SE SHRINAGAR KALI MANDIR TAK KARHA KI KHUDAI KARYA | 8908 | 0504001000NRG24020420240529355 | Rejected | Account closed | 16/04/2024 | BH0504001_030424FTO_9749 | 529355 |
| 0504001WL0073510 | BH-04-001-011-03664000/2535 | 1 | Sona devi | 0504001011/IC/20513562 | KUSUMHRA SCHOOL SE SHRINAGAR KALI MANDIR TAK KARHA KI KHUDAI KARYA | 8908 | 0504001000NRG24140520240538046 | Processed | | 18/05/2024 | BH0504001_150524FTO_93736 | 538046 |