| 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. |
| 0547002WL016072 | BH-47-002-003-02795800/2737 | 1 | MUKESH KUMAR | 0547002003/IF/20870928 | GRAM PUNESARA ME MUKESH KUMAR PITA BUNDEL SINGH KE NIJI JAMIN PR BICHAROPAN KARY | 6115 | 0547002000NRG24060220240145784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547002_070224APB_FTO_838159 | 145784 |
| 0547002WL0018889 | BH-47-002-003-02795800/2737 | 1 | MUKESH KUMAR | 0547002003/IF/20870928 | GRAM PUNESARA ME MUKESH KUMAR PITA BUNDEL SINGH KE NIJI JAMIN PR BICHAROPAN KARY | 6115 | 0547002000NRG24030420240167787 | Processed | | 03/05/2024 | BH0547002_250424FTO_50311 | 167787 |