| 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. |
| 0547006WL014092 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/IC/20472358 | GRAM MAFO ME MOHAN DHADHI KE KHET SE SURENDRA YADAV KE KHET TAK PAIN KHUDAI AND PULIYA NIRMAN | 3499 | 0547006000NRG24181220230127708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0547006_191223APB_FTO_744862 | 127708 |
| 0547006WL0017944 | BH-47-006-001-02812600/3624 | 1 | PANKAJ KUMAR | 0547006001/IC/20472358 | GRAM MAFO ME MOHAN DHADHI KE KHET SE SURENDRA YADAV KE KHET TAK PAIN KHUDAI AND PULIYA NIRMAN | 3499 | 0547006000NRG24190320240158904 | Processed | | 16/04/2024 | BH0547006_190324FTO_925691 | 158904 |