| 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. |
| 0543003WL009745 | BH-43-003-009-00284800/4485 | 1 | Rina Devi | 0543003009/LD/20387951 | Dhankaul pmgy road se high shcool tak sadak ke flenk me mitti bharai karya | 6791 | 0543003000NRG24191220230122829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0543003_211223APB_FTO_751167 | 122829 |
| 0543003WL0014064 | BH-43-003-009-00284800/4485 | 1 | Rina Devi | 0543003009/LD/20387951 | Dhankaul pmgy road se high shcool tak sadak ke flenk me mitti bharai karya | 6791 | 0543003000NRG24050420240163940 | Rejected | No Such Account | 20/04/2024 | BH0543003_050424FTO_16405 | 163940 |