| 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. |
| 0547003WL005184 | BH-47-003-005-02799300/2206 | 1 | PINKI DEVI | 0547003/WC/20591142 | Gram panhesa me dashin khandha me pain ke dakshin gaidwal ka nirman | 2224 | 0547003000NRG24070720230076513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0547003_070723APB_FTO_376465 | 76513 |
| 0547003WL0010439 | BH-47-003-005-02799300/2206 | 1 | PINKI DEVI | 0547003/WC/20591142 | Gram panhesa me dashin khandha me pain ke dakshin gaidwal ka nirman | 2224 | 0547003000NRG24101020230111008 | Processed | | 02/11/2023 | BH0547003_101023FTO_600150 | 111008 |