| 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. |
| 0547006WL000602 | BH-47-006-001-02811700/2820 | 1 | SUNAINA DEVI | 0547006/IC/20461119 | Gram Sahra me shivan mahto k khet se sunil mahto k khet tak pain khudai and puliya nirman | 228 | 0547006000NRG24210420230003215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_220423APB_FTO_52478 | 3215 |
| 0547006WL0002423 | BH-47-006-001-02811700/2820 | 1 | SUNAINA DEVI | 0547006/IC/20461119 | Gram Sahra me shivan mahto k khet se sunil mahto k khet tak pain khudai and puliya nirman | 228 | 0547006000NRG24240520230027756 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27756 |