| 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. |
| 0547006WL004126 | BH-47-006-001-02812600/2543 | 1 | URMILA DEVI | 0547006001/FP/20328275 | GRAM SAHRA ME AJAY SINGH KE KHET SE MURARI SINGH KE KHET TAK ALANG NIRMAN KARY | 1263 | 0547006000NRG24210620230056975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0547006_220623APB_FTO_299146 | 56975 |
| 0547006WL0004931 | BH-47-006-001-02812600/2543 | 1 | URMILA DEVI | 0547006001/FP/20328275 | GRAM SAHRA ME AJAY SINGH KE KHET SE MURARI SINGH KE KHET TAK ALANG NIRMAN KARY | 1263 | 0547006000NRG24040720230073102 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73102 |