| 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. |
| 0543003WL008815 | BH-43-003-009-00284800/4485 | 1 | Rina Devi | 0543003/WH/36673 | धनकौल स्वरुप साह के खेत से बलहा सिमान तक नाहर उड़ाही कार्य | 6308 | 0543003000NRG24221120230114371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0543003_231123APB_FTO_686701 | 114371 |
| 0543003WL0014064 | BH-43-003-009-00284800/4485 | 1 | Rina Devi | 0543003/WH/36673 | धनकौल स्वरुप साह के खेत से बलहा सिमान तक नाहर उड़ाही कार्य | 6308 | 0543003000NRG24050420240163939 | Rejected | No Such Account | 20/04/2024 | BH0543003_050424FTO_16405 | 163939 |