| 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. |
| 0547006WL014284 | BH-47-006-005-02812500/2478 | 1 | KAPIL BIND | 0547006005/IC/20270080 | GAGAUR M DEVNANDAN BINDO K KHET S DWARIKA YADAV K KHAT SADHU ASTHAN TAK PAIN KHUDAI KARY | 3566 | 0547006000NRG24261220230130437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0547006_261223APB_FTO_762485 | 130437 |
| 0547006WL0017951 | BH-47-006-005-02812500/2478 | 1 | KAPIL BIND | 0547006005/IC/20270080 | GAGAUR M DEVNANDAN BINDO K KHET S DWARIKA YADAV K KHAT SADHU ASTHAN TAK PAIN KHUDAI KARY | 3566 | 0547006000NRG24190320240159008 | Processed | | 16/04/2024 | BH0547006_190324FTO_925691 | 159008 |