| 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. |
| 0547002WL002283 | BH-47-002-003-02794300/1653 | 1 | अनपी देवी | 0547002003/IC/20472875 | PANK M NIRANJAN PD K KHET S SHASHI MAHATO K KHET TAK PYNE KHUDAI KARY | 966 | 0547002000NRG24200520230025468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0547002_220523APB_FTO_168596 | 25468 |
| 0547002WL0003226 | BH-47-002-003-02794300/1653 | 1 | अनपी देवी | 0547002003/IC/20472875 | PANK M NIRANJAN PD K KHET S SHASHI MAHATO K KHET TAK PYNE KHUDAI KARY | 966 | 0547002000NRG24060620230040530 | Processed | | 16/06/2023 | BH0547002_120623FTO_255520 | 40530 |