| 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. |
| 0547003WL015828 | BH-47-003-005-02799300/2779 | 1 | NIRMALA DEVI | 0547003005/FP/20336356 | Gram panhesa m utter simana say gita singh k khet thak alang nirman | 4804 | 0547003000NRG24310120240144326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547003_310124APB_FTO_826772 | 144326 |
| 0547003WL0018961 | BH-47-003-005-02799300/2779 | 1 | NIRMALA DEVI | 0547003005/FP/20336356 | Gram panhesa m utter simana say gita singh k khet thak alang nirman | 4804 | 0547003000NRG24030520240168600 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168600 |