| 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. |
| 0547002WL000850 | BH-47-002-001-02793400/2130 | 1 | जबाहर मॉझी | 0547002001/IC/20459889 | GRAM TEUS M CHAKRADAH SE DACHIN PUL SE PACHIM PUL TAK PYAN KI URAHI KARY | 456 | 0547002000NRG24260420230006103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547002_260423APB_FTO_68310 | 6103 |
| 0547002WL0003505 | BH-47-002-001-02793400/2130 | 1 | जबाहर मॉझी | 0547002001/IC/20459889 | GRAM TEUS M CHAKRADAH SE DACHIN PUL SE PACHIM PUL TAK PYAN KI URAHI KARY | 456 | 0547002000NRG24100620230044849 | Processed | | 16/06/2023 | BH0547002_120623FTO_255597 | 44849 |