| 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. |
| 0547003WL002390 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003/WC/20574902 | Gram belaw me kurur mahto khet se chandarbhan singh ke khet hote hue kishan mor tak alang mitti bhar | 950 | 0547003000NRG24230520230027217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0547003_240523APB_FTO_176775 | 27217 |
| 0547003WL0006646 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003/WC/20574902 | Gram belaw me kurur mahto khet se chandarbhan singh ke khet hote hue kishan mor tak alang mitti bhar | 950 | 0547003000NRG24060820230097021 | Rejected | No Such Account | 20/09/2023 | BH0547003_070823FTO_472036 | 97021 |
| 0547003WL0010437 | BH-47-003-007-02801500/4788 | 1 | Kanchan Devi | 0547003/WC/20574902 | Gram belaw me kurur mahto khet se chandarbhan singh ke khet hote hue kishan mor tak alang mitti bhar | 950 | 0547003000NRG24101020230111000 | Processed | | 02/11/2023 | BH0547003_101023FTO_600141 | 111000 |