| 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. |
| 0547003WL016243 | BH-47-003-005-02799000/701 | 1 | अरविन्द कुमार | 0547003/WC/20612643 | Gram mohabatpur me umesh singh ke khet se mean nahar tak alang nirman | 4858 | 0547003000NRG24070220240146630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547003_070224APB_FTO_839356 | 146630 |
| 0547003WL0018961 | BH-47-003-005-02799000/701 | 1 | अरविन्द कुमार | 0547003/WC/20612643 | Gram mohabatpur me umesh singh ke khet se mean nahar tak alang nirman | 4858 | 0547003000NRG24030520240168605 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168605 |