| 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. |
| 0504001WL047282 | BH-04-001-002-03665100/3226 | 1 | priti devi | 0504001003/LD/20402658 | UCCH MADHYAMIK SCHOOL KE PRANGAN ME PASHIM TARAF MITTI BHARAI KARYA | 7052 | 0504001000NRG24061220230367161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504001_071223APB_FTO_714487 | 367161 |
| 0504001WL0061827 | BH-04-001-002-03665100/3226 | 1 | priti devi | 0504001003/LD/20402658 | UCCH MADHYAMIK SCHOOL KE PRANGAN ME PASHIM TARAF MITTI BHARAI KARYA | 7052 | 0504001000NRG24090220240457841 | Processed | | 25/03/2024 | BH0504001_100224FTO_844184 | 457841 |