| 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. |
| 0547006WL000521 | BH-47-006-001-02812600/2543 | 1 | URMILA DEVI | 0547006001/FP/20323212 | GRAM SAHRA ME SAHRA PAIN SE DEVNARAYAN(ABHIRAM)SINGH K KHET TAK ALANG PAR MITTI KARY | 188 | 0547006000NRG24200420230002447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_200423APB_FTO_47080 | 2447 |
| 0547006WL0002106 | BH-47-006-001-02812600/2543 | 1 | URMILA DEVI | 0547006001/FP/20323212 | GRAM SAHRA ME SAHRA PAIN SE DEVNARAYAN(ABHIRAM)SINGH K KHET TAK ALANG PAR MITTI KARY | 188 | 0547006000NRG24160520230022571 | Processed | | 20/05/2023 | BH0547006_160523FTO_150303 | 22571 |