| 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. |
| 0547006WL003166 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20334321 | GAGAUR ME RAJKUMAR YADAV K KHET S DAKSHIN SIDE ALNG HOTE GAGAUR SIMAN PAIN TK ALNG M MITI PLANT WORK | 901 | 0547006000NRG24050620230039107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0547006_050623APB_FTO_226687 | 39107 |
| 0547006WL0004062 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20334321 | GAGAUR ME RAJKUMAR YADAV K KHET S DAKSHIN SIDE ALNG HOTE GAGAUR SIMAN PAIN TK ALNG M MITI PLANT WORK | 901 | 0547006000NRG24200620230055820 | Processed | | 27/06/2023 | BH0547006_200623FTO_289187 | 55820 |