| 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. |
| 0547006WL034912 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 9869 | 0547006000NRG23310320230198208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0547006_010423APB_FTO_2639 | 198208 |
| 0547006WL0035166 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 9869 | 0547006000NRG23040720230200571 | Processed | | 30/08/2023 | BH0547006_040723FTO_357406 | 200571 |