| 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. |
| 0543002WL003159 | BH-43-002-015-00299400/1083 | 2 | सुदामा देवी | 0543002/IF/20791875 | BARIYARPUR AKASH KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1711 | 0543002000NRG24130620230048729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0543002_130623APB_FTO_260188 | 48729 |
| 0543002WL0005530 | BH-43-002-015-00299400/1083 | 2 | सुदामा देवी | 0543002/IF/20791875 | BARIYARPUR AKASH KUMAR KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1711 | 0543002000NRG24030820230099889 | Processed | | 19/09/2023 | BH0543002_030823FTO_462463 | 99889 |