| 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. |
| 0547006WL005951 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/IC/20489895 | GRAM GAGAUR ME KHANCHANPARI KHANDA S TATI GACHH RAMPRAVESH YAD KHET MILKI KHANDA PAIN KHUDAI & PUL N | 1890 | 0547006000NRG24200720230089222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_210723APB_FTO_433165 | 89222 |
| 0547006WL0009202 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/IC/20489895 | GRAM GAGAUR ME KHANCHANPARI KHANDA S TATI GACHH RAMPRAVESH YAD KHET MILKI KHANDA PAIN KHUDAI & PUL N | 1890 | 0547006000NRG24230920230107367 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107367 |