| 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. |
| 0543002WL004575 | BH-43-002-013-00298000/3434 | 1 | RUPA KUMARI | 0543002013/IF/20824376 | SONBARSHA WARD 03 ME MALTI DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2881 | 0543002000NRG24030720230085822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0543002_040723APB_FTO_357217 | 85822 |
| 0543002WL0012640 | BH-43-002-013-00298000/3434 | 1 | RUPA KUMARI | 0543002013/IF/20824376 | SONBARSHA WARD 03 ME MALTI DEVI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 2881 | 0543002000NRG24110320240150757 | Processed | | 16/04/2024 | BH0543002_170324FTO_921847 | 150757 |