| 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. |
| 0547006WL005285 | BH-47-006-003-02812430/3405 | 1 | GANITA DEVI | 0547006/FP/20335588 | GRAM GHATKUSUMBHA ME BISRA ALANG SE PATAR ALANG TAK MITTI BHARAI KARY | 1597 | 0547006000NRG24080720230078122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0547006_080723APB_FTO_383271 | 78122 |
| 0547006WL0009202 | BH-47-006-003-02812430/3405 | 1 | GANITA DEVI | 0547006/FP/20335588 | GRAM GHATKUSUMBHA ME BISRA ALANG SE PATAR ALANG TAK MITTI BHARAI KARY | 1597 | 0547006000NRG24230920230107361 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107361 |