| 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. |
| 0547006WL001065 | BH-47-006-005-02812500/2223 | 1 | वदन विन्द | 0547006/FP/20313596 | GRAM GAGAUR ME CHAKRADAH KHANDHA ME BICHLI ALANG PAR MITTI BHARAI AND PULIYA NIRMAN KARY | 364 | 0547006000NRG24280420230009391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_020523APB_FTO_93961 | 9391 |
| 0547006WL0002423 | BH-47-006-005-02812500/2223 | 1 | वदन विन्द | 0547006/FP/20313596 | GRAM GAGAUR ME CHAKRADAH KHANDHA ME BICHLI ALANG PAR MITTI BHARAI AND PULIYA NIRMAN KARY | 364 | 0547006000NRG24240520230027751 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27751 |