| 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. |
| 0503003WL042401 | BH-03-003-004-03173000/3172 | 1 | ANITA DEVI | 0503003/AV/20417411 | GRAM AHILE ME UTKRAMIT MADHYA VIDYALAY KE CHAHARDIWARI KA NIRMAN KARYA | 13338 | 0503003000NRG24280320240337075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503003_280324APB_FTO_956215 | 337075 |
| 0503003WL0044226 | BH-03-003-004-03173000/3172 | 1 | ANITA DEVI | 0503003/AV/20417411 | GRAM AHILE ME UTKRAMIT MADHYA VIDYALAY KE CHAHARDIWARI KA NIRMAN KARYA | 13338 | 0503003000NRG24240420240352057 | Yet to be process | | | | 352057 |