| 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. |
| 0543002WL011036 | BH-43-002-015-00299300/2219 | 1 | Harendra pandit | 0543002015/RC/20565802 | WARD NO 12 ME JATTA RAY KE GHAR SE RAGHUNATH RAY KE DERA TAK SARAK NIRMAN KARZ | 7061 | 0543002000NRG24240120240135740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0543002_260124APB_FTO_818221 | 135740 |
| 0543002WL0014148 | BH-43-002-015-00299300/2219 | 1 | Harendra pandit | 0543002015/RC/20565802 | WARD NO 12 ME JATTA RAY KE GHAR SE RAGHUNATH RAY KE DERA TAK SARAK NIRMAN KARZ | 7061 | 0543002000NRG24180520240164606 | Processed | | 23/05/2024 | BH0543002_190524FTO_102772 | 164606 |