| 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. |
| 0543002WL010265 | BH-43-002-014-00298800/4153 | 1 | Ajay Sahani | 0543002014/WC/20595308 | NARWARA MAHARANI SATHAN WARD NO 09 KE PRAGAN ME CHAPAKAL KE PASS SOAK PITS KA WORK | 6492 | 0543002000NRG24020120240127544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0543002_020124APB_FTO_778639 | 127544 |
| 0543002WL0014130 | BH-43-002-014-00298800/4153 | 1 | Ajay Sahani | 0543002014/WC/20595308 | NARWARA MAHARANI SATHAN WARD NO 09 KE PRAGAN ME CHAPAKAL KE PASS SOAK PITS KA WORK | 6492 | 0543002000NRG24050520240164455 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164455 |