| 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. |
| 0543002WL002784 | BH-43-002-015-00299400/1073 | 2 | उर्मिला देवी | 0543002/IF/20791865 | SHARIFNAGAR WARD 13 ME MAMTA DEVI / ARUN KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1677 | 0543002000NRG24070620230042391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0543002_080623APB_FTO_242905 | 42391 |
| 0543002WL0005560 | BH-43-002-015-00299400/1073 | 2 | उर्मिला देवी | 0543002/IF/20791865 | SHARIFNAGAR WARD 13 ME MAMTA DEVI / ARUN KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1677 | 0543002000NRG24040820230100322 | Processed | | 19/09/2023 | BH0543002_040823FTO_464079 | 100322 |