| 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. |
| 0543002WL002156 | BH-43-002-013-00297600/113 | 1 | सुरेश पासवान | 0543002013/IF/20779443 | GRAM PANCHAYAT RAJ SONBARSHA WARD 03 ME ANIL SAHI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 1096 | 0543002000NRG24260520230030369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0543002_280523APB_FTO_194690 | 30369 |
| 0543002WL0005529 | BH-43-002-013-00297600/113 | 1 | सुरेश पासवान | 0543002013/IF/20779443 | GRAM PANCHAYAT RAJ SONBARSHA WARD 03 ME ANIL SAHI KE NIJI JAMIN ME POKHAR KHUDAI KARY | 1096 | 0543002000NRG24030820230099886 | Processed | | 20/09/2023 | BH0543002_030823FTO_462463 | 99886 |