| 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. |
| 0547006WL006522 | BH-47-006-001-02812871/432 | 2 | श्री मति नीरो देवी | 0547006001/FP/20323960 | GRAM SAHRA ME AMRIT SAROVAR KE CHARO TARAF PAVER BLOCK KA NIRMAN KARY | 1929 | 0547006000NRG24030820230096094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0547006_030823APB_FTO_463389 | 96094 |
| 0547006WL0016865 | BH-47-006-001-02812871/432 | 2 | श्री मति नीरो देवी | 0547006001/FP/20323960 | GRAM SAHRA ME AMRIT SAROVAR KE CHARO TARAF PAVER BLOCK KA NIRMAN KARY | 1929 | 0547006000NRG24200220240150198 | Processed | | 12/04/2024 | BH0547006_200224FTO_863508 | 150198 |