| 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. |
| 0547006WL000537 | BH-47-006-001-02811700/2316 | 1 | UPENDER RAM | 0547006/FP/20311643 | GRAM LAXMIPUR ME DUMAHIYA ALANG SE PURAB GAGAUR SIMANA TAK ALANG NIRMAN | 190 | 0547006000NRG24200420230002884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_200423APB_FTO_47089 | 2884 |
| 0547006WL0002106 | BH-47-006-001-02811700/2316 | 1 | UPENDER RAM | 0547006/FP/20311643 | GRAM LAXMIPUR ME DUMAHIYA ALANG SE PURAB GAGAUR SIMANA TAK ALANG NIRMAN | 190 | 0547006000NRG24160520230022569 | Processed | | 20/05/2023 | BH0547006_160523FTO_150303 | 22569 |