| 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. |
| 0547006WL007289 | BH-47-006-002-02812200/3028 | 1 | Reja Devi | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 2216 | 0547006000NRG24150820230100641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_240823APB_FTO_501845 | 100641 |
| 0547006WL0009198 | BH-47-006-002-02812200/3028 | 1 | Reja Devi | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 2216 | 0547006000NRG24230920230107354 | Processed | | 13/12/2023 | BH0547006_071123FTO_653270 | 107354 |