| 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. |
| 0543002WL004331 | BH-43-002-001-00296000/28 | 2 | फेकू राय | 0543002/RC/20631294 | BANKUL WARD NO 09 ME MADRASA KE NAJDIK SE RAMPUR SIMAN TAK SARAK NIRMAN KAR | 2627 | 0543002000NRG24300620230078118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0543002_010723APB_FTO_344483 | 78118 |
| 0543002WL0014140 | BH-43-002-001-00296000/28 | 2 | फेकू राय | 0543002/RC/20631294 | BANKUL WARD NO 09 ME MADRASA KE NAJDIK SE RAMPUR SIMAN TAK SARAK NIRMAN KAR | 2627 | 0543002000NRG24050520240164488 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164488 |