| 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. |
| 0547006WL003510 | BH-47-006-001-02812600/1995 | 1 | रीता देवी | 0547006001/IC/20477848 | GRAM MAFO ME RAMANUJ SINGH KE KHET SE CHUARI PIPAL TAK PAIN KHUDAI KARY | 1019 | 0547006000NRG24100620230044911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0547006_120623APB_FTO_255318 | 44911 |
| 0547006WL0004931 | BH-47-006-001-02812600/1995 | 1 | रीता देवी | 0547006001/IC/20477848 | GRAM MAFO ME RAMANUJ SINGH KE KHET SE CHUARI PIPAL TAK PAIN KHUDAI KARY | 1019 | 0547006000NRG24040720230073101 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73101 |