| 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. |
| 0543003WL001254 | BH-43-003-003-00284210/885 | 2 | श्री चंद्र साह | 0543003003/LD/20367669 | ग्राम नयागाव में अश्माशान में मिट्टी भराई कार्य | 548 | 0543003000NRG24080520230013820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0543003_080523APB_FTO_121177 | 13820 |
| 0543003WL0005783 | BH-43-003-003-00284210/885 | 2 | श्री चंद्र साह | 0543003003/LD/20367669 | ग्राम नयागाव में अश्माशान में मिट्टी भराई कार्य | 548 | 0543003000NRG24100820230100887 | Rejected | No Such Account | 21/09/2023 | BH0543003_100823FTO_478400 | 100887 |