| 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. |
| 0547002WL001849 | BH-47-002-001-02793400/2130 | 1 | जबाहर मॉझी | 0547002001/IC/20459884 | GRAM TEUS M TAMORNI POKHER SE HOTE HUA TUBLE K NIKATSE BALI SAMAN HOTE HUA BICHALI PIAN TAK PYAN KI | 841 | 0547002000NRG24110520230017370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0547002_120523APB_FTO_134767 | 17370 |
| 0547002WL0003505 | BH-47-002-001-02793400/2130 | 1 | जबाहर मॉझी | 0547002001/IC/20459884 | GRAM TEUS M TAMORNI POKHER SE HOTE HUA TUBLE K NIKATSE BALI SAMAN HOTE HUA BICHALI PIAN TAK PYAN KI | 841 | 0547002000NRG24100620230044850 | Processed | | 16/06/2023 | BH0547002_120623FTO_255597 | 44850 |