| 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. |
| 0543002WL002136 | BH-43-002-002-00295900/2670 | 1 | Deepak Kumar | 0543002002/LD/20366316 | RUPBARA SATTET BORING KE PRAGAN ME MITTI BHARI KARZ | 1006 | 0543002000NRG24260520230029822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0543002_260523APB_FTO_185135 | 29822 |
| 0543002WL0005782 | BH-43-002-002-00295900/2670 | 1 | Deepak Kumar | 0543002002/LD/20366316 | RUPBARA SATTET BORING KE PRAGAN ME MITTI BHARI KARZ | 1006 | 0543002000NRG24100820230100886 | Rejected | No Such Account | 29/08/2023 | BH0543002_120823FTO_483131 | 100886 |