| 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. |
| 0547006WL007366 | BH-47-006-003-02812430/3405 | 1 | GANITA DEVI | 0547006003/FP/20318629 | GRAM BRINDAWAN ME AJBI RAM KE KHET S LEKAR SHYAMKISHOR MAHTO KHET TK ALNG PR MITI BHARAI KARY | 2119 | 0547006000NRG24170820230101037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_170823APB_FTO_489139 | 101037 |
| 0547006WL0009190 | BH-47-006-003-02812430/3405 | 1 | GANITA DEVI | 0547006003/FP/20318629 | GRAM BRINDAWAN ME AJBI RAM KE KHET S LEKAR SHYAMKISHOR MAHTO KHET TK ALNG PR MITI BHARAI KARY | 2119 | 0547006000NRG24230920230107339 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107339 |