| 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. |
| 0547006WL002084 | BH-47-006-005-02812500/2223 | 1 | वदन विन्द | 0547006/FP/20313596 | GRAM GAGAUR ME CHAKRADAH KHANDHA ME BICHLI ALANG PAR MITTI BHARAI AND PULIYA NIRMAN KARY | 569 | 0547006000NRG24150520230022263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0547006_160523APB_FTO_150271 | 22263 |
| 0547006WL0002662 | BH-47-006-005-02812500/2223 | 1 | वदन विन्द | 0547006/FP/20313596 | GRAM GAGAUR ME CHAKRADAH KHANDHA ME BICHLI ALANG PAR MITTI BHARAI AND PULIYA NIRMAN KARY | 569 | 0547006000NRG24290520230032027 | Processed | | 03/06/2023 | BH0547006_290523FTO_197744 | 32027 |