| 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. |
| 0547003WL033759 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003007/FP/20313145 | Gram belaw me nawal singh ke khet se lekar chintu singh ke khet tak alang par mitti bharai | 11691 | 0547003000NRG23140320230187341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | BH0547003_140323APB_FTO_916979 | 187341 |
| 0547003WL0035132 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003007/FP/20313145 | Gram belaw me nawal singh ke khet se lekar chintu singh ke khet tak alang par mitti bharai | 11691 | 0547003000NRG23210420230200454 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0547003_260423FTO_71971 | 200454 |
| 0547003WL0035189 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003007/FP/20313145 | Gram belaw me nawal singh ke khet se lekar chintu singh ke khet tak alang par mitti bharai | 11691 | 0547003000NRG23101020230200666 | Processed | | 02/11/2023 | BH0547003_101023FTO_600133 | 200666 |