| 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. |
| 0503001WL004435 | BH-03-001-010-03123800/2704 | 2 | PRIYANKA KUMARI | 0503001010/RC/20679528 | GP UDAWANTNAGAR ME KASTURBA GANDHI BALIKA VIDAYALAY KE PRAGAN ME MITTI BHARE PEVOUR BLOCK KARY | 958 | 0503001000NRG25190520240053155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | BH0503001_190524APB_FTO_103130 | 53155 |
| 0503001WL0006051 | BH-03-001-010-03123800/2704 | 2 | PRIYANKA KUMARI | 0503001010/RC/20679528 | GP UDAWANTNAGAR ME KASTURBA GANDHI BALIKA VIDAYALAY KE PRAGAN ME MITTI BHARE PEVOUR BLOCK KARY | 958 | 0503001000NRG25030620240080210 | Processed | | 12/06/2024 | BH0503001_060624FTO_150845 | 80210 |