| 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. |
| 0547003WL015551 | BH-47-003-003-02800700/4449 | 1 | Abhimanyu Kumar | 0547003/WC/20614436 | Gram ambari me kripal tar arun singh ke khet se jagdev tar pintu singh ke khet tak alang nirman awam | 4662 | 0547003000NRG24130120240139812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547003_130124APB_FTO_799442 | 139812 |
| 0547003WL0018933 | BH-47-003-003-02800700/4449 | 1 | Abhimanyu Kumar | 0547003/WC/20614436 | Gram ambari me kripal tar arun singh ke khet se jagdev tar pintu singh ke khet tak alang nirman awam | 4662 | 0547003000NRG24140420240168407 | Processed | | 08/05/2024 | BH0547003_030524FTO_68527 | 168407 |