| 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. |
| 0543003WL002946 | BH-43-003-003-00284210/3759 | 1 | NITESH KUMAR | 0543003/LD/20388023 | ग्राम नया गाव वार्ड १३ इन्द्रशन मन्दिर के प्रांगण में मिट्टी भराई | 2170 | 0543003000NRG24100620230044742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0543003_130623APB_FTO_258473 | 44742 |
| 0543003WL0005783 | BH-43-003-003-00284210/3759 | 1 | NITESH KUMAR | 0543003/LD/20388023 | ग्राम नया गाव वार्ड १३ इन्द्रशन मन्दिर के प्रांगण में मिट्टी भराई | 2170 | 0543003000NRG24100820230100893 | Rejected | No Such Account | 21/09/2023 | BH0543003_100823FTO_478400 | 100893 |