| 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. |
| 0504001WL041794 | BH-04-001-002-03665100/3226 | 1 | priti devi | 0504001003/LD/20402658 | UCCH MADHYAMIK SCHOOL KE PRANGAN ME PASHIM TARAF MITTI BHARAI KARYA | 6336 | 0504001000NRG24101120230346772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504001_161123APB_FTO_669244 | 346772 |
| 0504001WL0061827 | BH-04-001-002-03665100/3226 | 1 | priti devi | 0504001003/LD/20402658 | UCCH MADHYAMIK SCHOOL KE PRANGAN ME PASHIM TARAF MITTI BHARAI KARYA | 6336 | 0504001000NRG24090220240457840 | Processed | | 25/03/2024 | BH0504001_100224FTO_844184 | 457840 |