| 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. |
| 0547006WL013700 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 3306 | 0547006000NRG24081220230123387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0547006_091223APB_FTO_721413 | 123387 |
| 0547006WL0016732 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 3306 | 0547006000NRG24150220240149106 | Processed | | 12/04/2024 | BH0547006_160224FTO_854483 | 149106 |