| 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. |
| 0543003WL003816 | BH-43-003-006-00283400/2788 | 1 | panma devi | 0543003/RC/20574407 | Narayanpur Dhala se Ramnagina pd ke khet tak sadak nirman karya | 2310 | 0543003000NRG24240620230066210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0543003_240623APB_FTO_313781 | 66210 |
| 0543003WL0005526 | BH-43-003-006-00283400/2788 | 1 | panma devi | 0543003/RC/20574407 | Narayanpur Dhala se Ramnagina pd ke khet tak sadak nirman karya | 2310 | 0543003000NRG24030820230099850 | Processed | | 21/09/2023 | BH0543003_030823FTO_462498 | 99850 |