| 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. |
| 0547006WL002360 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20313589 | GRAM BELAUNI ME KALAWARI KHANDA M VIJAY K KHET S PURAB ARJUN K KHET TK ALNG MITTI AND PULIYA NIRMAN | 677 | 0547006000NRG24220520230026868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0547006_230523APB_FTO_173529 | 26868 |
| 0547006WL0003428 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20313589 | GRAM BELAUNI ME KALAWARI KHANDA M VIJAY K KHET S PURAB ARJUN K KHET TK ALNG MITTI AND PULIYA NIRMAN | 677 | 0547006000NRG24090620230043389 | Processed | | 15/06/2023 | BH0547006_120623FTO_255347 | 43389 |