| 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. |
| 0547006WL012634 | BH-47-006-002-02812200/3062 | 1 | Suddu Kumar | 0547006/FP/20338802 | GRAM JITBARPUR ME SIMANA KON SE PASCHIM NADI TAK MITTI BHARAI KARY | 3132 | 0547006000NRG24231120230118539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0547006_231123APB_FTO_684731 | 118539 |
| 0547006WL0016866 | BH-47-006-002-02812200/3062 | 1 | Suddu Kumar | 0547006/FP/20338802 | GRAM JITBARPUR ME SIMANA KON SE PASCHIM NADI TAK MITTI BHARAI KARY | 3132 | 0547006000NRG24200220240150209 | Processed | | 13/04/2024 | BH0547006_200224FTO_863508 | 150209 |