| 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. |
| 0543002WL012820 | BH-43-002-013-00297600/1667 | 2 | SANOJ SAH | 0543002/RC/20630987 | GRAM AURA ME MAHADEV MANDIR SE SAMUDAIK SAUCHALAY TAK SADAK ME MITTI SOLING NIRMAN KARY | 8723 | 0543002000NRG24160320240152955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0543002_160324APB_FTO_920819 | 152955 |
| 0543002WL0014129 | BH-43-002-013-00297600/1667 | 2 | SANOJ SAH | 0543002/RC/20630987 | GRAM AURA ME MAHADEV MANDIR SE SAMUDAIK SAUCHALAY TAK SADAK ME MITTI SOLING NIRMAN KARY | 8723 | 0543002000NRG24050520240164447 | Processed | | 09/05/2024 | BH0543002_060524FTO_74844 | 164447 |