| 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. |
| 0543002WL003692 | BH-43-002-015-00299700/3943 | 1 | Rambabu Kumar | 0543002/LD/20392405 | SHARIPH NAGAR WARD 07 ME AAGANVADI KENDRA KE PRANGAN ME MITTI BHARAI KARY | 2224 | 0543002000NRG24220620230062785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0543002_220623APB_FTO_300038 | 62785 |
| 0543002WL0004981 | BH-43-002-015-00299700/3943 | 1 | Rambabu Kumar | 0543002/LD/20392405 | SHARIPH NAGAR WARD 07 ME AAGANVADI KENDRA KE PRANGAN ME MITTI BHARAI KARY | 2224 | 0543002000NRG24100720230094730 | Rejected | Account closed | 04/09/2023 | BH0543002_100723FTO_398534 | 94730 |
| 0543002WL0014148 | BH-43-002-015-00299700/3943 | 1 | Rambabu Kumar | 0543002/LD/20392405 | SHARIPH NAGAR WARD 07 ME AAGANVADI KENDRA KE PRANGAN ME MITTI BHARAI KARY | 2224 | 0543002000NRG24180520240164602 | Rejected | Account closed | 24/05/2024 | BH0543002_190524FTO_102772 | 164602 |