| 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. |
| 0543002WL008667 | BH-43-002-013-00297600/1673 | 1 | BABITA DEVI | 0543002/LD/20395367 | SONBARSHA ME JAYMANGAL MANJHI KE GHAR KE NAJDIK HARIJAN BAITHKAKE PRANGAN ME MITTI BHARAI KARY | 5355 | 0543002000NRG24171120230112172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0543002_171123APB_FTO_673630 | 112172 |
| 0543002WL0012640 | BH-43-002-013-00297600/1673 | 1 | BABITA DEVI | 0543002/LD/20395367 | SONBARSHA ME JAYMANGAL MANJHI KE GHAR KE NAJDIK HARIJAN BAITHKAKE PRANGAN ME MITTI BHARAI KARY | 5355 | 0543002000NRG24110320240150761 | Processed | | 16/04/2024 | BH0543002_170324FTO_921847 | 150761 |