| 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. |
| 0543004WL009396 | BH-43-004-001-00292600/1002 | 2 | देवन्ति देवी | 0543004/IF/20918826 | (PS10)ROHUA WARD 05 KE POOJA DEVI INCLUDING 11 (ELEVEN)LABHUK KE JAMIN ME GOAT SHELTER NIRMAN KARY | 3035 | 0543004000NRG24121220230119826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0543004_151223APB_FTO_735878 | 119826 |
| 0543004WL0013999 | BH-43-004-001-00292600/1002 | 2 | देवन्ति देवी | 0543004/IF/20918826 | (PS10)ROHUA WARD 05 KE POOJA DEVI INCLUDING 11 (ELEVEN)LABHUK KE JAMIN ME GOAT SHELTER NIRMAN KARY | 3035 | 0543004000NRG24020420240162732 | Yet to be process | | | | 162732 |