| 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. |
| 0547003WL017031 | BH-47-003-001-02800900/3190 | 1 | Subodh Kumar | 0547003001/WC/20619917 | Gram onama me kachra shed se dakashin alang nirman | 5282 | 0547003000NRG24290220240152442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0547003_290224APB_FTO_881654 | 152442 |
| 0547003WL0018962 | BH-47-003-001-02800900/3190 | 1 | Subodh Kumar | 0547003001/WC/20619917 | Gram onama me kachra shed se dakashin alang nirman | 5282 | 0547003000NRG24030520240168622 | Processed | | 08/05/2024 | BH0547003_030524FTO_68575 | 168622 |