| 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. |
| 0543004WL000539 | BH-43-004-007-00290700/3778 | 1 | CHANDAN KUMAR | 0543004/IF/20665795 | (P.S 05 ) GRAM BHORHA WARD 04 ME SANJAY KUMAR CHATURVEDI KE JAMIN ME POKHAR NIRMAN KARY | 121 | 0543004000NRG24260420230005668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0543004_270423APB_FTO_72768 | 5668 |
| 0543004WL0005952 | BH-43-004-007-00290700/3778 | 1 | CHANDAN KUMAR | 0543004/IF/20665795 | (P.S 05 ) GRAM BHORHA WARD 04 ME SANJAY KUMAR CHATURVEDI KE JAMIN ME POKHAR NIRMAN KARY | 121 | 0543004000NRG24170820230101955 | Processed | | 28/08/2023 | BH0543004_180823FTO_491054 | 101955 |