| 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. |
| 0547006WL014093 | BH-47-006-002-02812000/2261 | 1 | LAXMI DEVI | 0547006/FP/20339074 | GRAM PANAPUR ME INDRADEV MAHTO KE KHET TAR SE SONE NADI TAK ALANG PAR MITTI BHARAI KARY | 3445 | 0547006000NRG24181220230127728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0547006_191223APB_FTO_744853 | 127728 |
| 0547006WL0017862 | BH-47-006-002-02812000/2261 | 1 | LAXMI DEVI | 0547006/FP/20339074 | GRAM PANAPUR ME INDRADEV MAHTO KE KHET TAR SE SONE NADI TAK ALANG PAR MITTI BHARAI KARY | 3445 | 0547006000NRG24150320240158007 | Processed | | 16/04/2024 | BH0547006_190324FTO_925691 | 158007 |