| 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. |
| 0543002WL002271 | BH-43-002-014-00298900/31 | 2 | सुमित्रा देवी | 0543002/LD/20368563 | NARWARA WARD NO 01 ME PASHU HOSPITAL KE PRAGAN ME MITTI AND FEVAR BLOCK KARZ | 1069 | 0543002000NRG24290520230033470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0543002_300523APB_FTO_200226 | 33470 |
| 0543002WL0005557 | BH-43-002-014-00298900/31 | 2 | सुमित्रा देवी | 0543002/LD/20368563 | NARWARA WARD NO 01 ME PASHU HOSPITAL KE PRAGAN ME MITTI AND FEVAR BLOCK KARZ | 1069 | 0543002000NRG24030820230100317 | Processed | | 19/09/2023 | BH0543002_040823FTO_464079 | 100317 |