| 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. |
| 0547003WL004731 | BH-47-003-003-02800700/3487 | 1 | PINTU KUMAR | 0547003003/WC/20581572 | Gram ambari bablu singh k khet say bacho panday k khet hotay krishandan singh k khet thak alang nirm | 2121 | 0547003000NRG24300620230069376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0547003_300623APB_FTO_339010 | 69376 |
| 0547003WL0016852 | BH-47-003-003-02800700/3487 | 1 | PINTU KUMAR | 0547003003/WC/20581572 | Gram ambari bablu singh k khet say bacho panday k khet hotay krishandan singh k khet thak alang nirm | 2121 | 0547003000NRG24200220240150100 | Processed | | 12/04/2024 | BH0547003_200224FTO_861669 | 150100 |