| 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. |
| 0547006WL005317 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 1638 | 0547006000NRG24090720230078993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0547006_100723APB_FTO_398879 | 78993 |
| 0547006WL0008980 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/FP/20327296 | GRAM MAFO ME NAWAL SINGH KE KHET SE VADO YADAV KE KHET TAK ALANG PAR MITTI BHARAI | 1638 | 0547006000NRG24160920230106569 | Processed | | 22/09/2023 | BH0547006_170923FTO_549454 | 106569 |