| 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. |
| 0547003WL003054 | BH-47-003-001-02800900/3041 | 2 | Abhishek kumar | 0547003001/WC/20576725 | Gram onama me kishan bhavan se hargoriya pain tak alang par mitti bharai kary | 1218 | 0547003000NRG24030620230037413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0547003_030623APB_FTO_221322 | 37413 |
| 0547003WL0004214 | BH-47-003-001-02800900/3041 | 2 | Abhishek kumar | 0547003001/WC/20576725 | Gram onama me kishan bhavan se hargoriya pain tak alang par mitti bharai kary | 1218 | 0547003000NRG24230620230059020 | Processed | | 30/06/2023 | BH0547003_230623FTO_307381 | 59020 |