| 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. |
| 0543002WL011781 | BH-43-002-016-00300600/3835 | 1 | Mayank Raj | 0543002016/LD/20408607 | GANGADHARMPUR RAJKIYA MADHAY VIDHALAYA KE PRAGAN KA SOUNDIZKARAN KARZ | 7747 | 0543002000NRG24170220240142166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0543002_170224APB_FTO_858006 | 142166 |
| 0543002WL0014128 | BH-43-002-016-00300600/3835 | 1 | Mayank Raj | 0543002016/LD/20408607 | GANGADHARMPUR RAJKIYA MADHAY VIDHALAYA KE PRAGAN KA SOUNDIZKARAN KARZ | 7747 | 0543002000NRG24050520240164443 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164443 |