| 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. |
| 0547006WL008471 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 2406 | 0547006000NRG24080920230105023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_080923APB_FTO_530500 | 105023 |
| 0547006WL0009191 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 2406 | 0547006000NRG24230920230107342 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107342 |