| 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. |
| 0543002WL012688 | BH-43-002-004-00293000/3092 | 1 | KAUSHJAL KUMAR | 0543002004/RC/20565222 | WARD NO 08 ME DEVI SATHAN SE RAMJANKI MATH TAK SARAK NIRMAN KARZ | 8827 | 0543002000NRG24120320240151170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0543002_170324APB_FTO_921777 | 151170 |
| 0543002WL0014110 | BH-43-002-004-00293000/3092 | 1 | KAUSHJAL KUMAR | 0543002004/RC/20565222 | WARD NO 08 ME DEVI SATHAN SE RAMJANKI MATH TAK SARAK NIRMAN KARZ | 8827 | 0543002000NRG24200420240164385 | Processed | | 03/05/2024 | BH0543002_210424FTO_41277 | 164385 |