| 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. |
| 0547006WL003987 | BH-47-006-005-02814000/1426 | 1 | सुनीता देवी | 0547006/FP/20333217 | Gram korma me ashok saw ke khet ke najdik se puraina chhilka alang par mitti bharai kary | 1213 | 0547006000NRG24190620230054018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0547006_200623APB_FTO_288970 | 54018 |
| 0547006WL0004934 | BH-47-006-005-02814000/1426 | 1 | सुनीता देवी | 0547006/FP/20333217 | Gram korma me ashok saw ke khet ke najdik se puraina chhilka alang par mitti bharai kary | 1213 | 0547006000NRG24040720230073116 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73116 |