| 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. |
| 0547006WL008441 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006005/DP/20273839 | KORMA M ANUJ SINGH K KHET K NAJDIK SAY BALBA PAR TAK BRICHAROPAN KARY | 2383 | 0547006000NRG24080920230104898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547006_080923APB_FTO_530489 | 104898 |
| 0547006WL0009192 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006005/DP/20273839 | KORMA M ANUJ SINGH K KHET K NAJDIK SAY BALBA PAR TAK BRICHAROPAN KARY | 2383 | 0547006000NRG24230920230107344 | Processed | | 03/10/2023 | BH0547006_240923FTO_563276 | 107344 |