| 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. |
| 0547006WL004196 | BH-47-006-005-02812500/1795 | 1 | संतोष कुमार | 0547006/IC/20484541 | GAGAUR ME BHASO SINGH KE PUL SE LEKAR RAMGARH PIPAL GACHH TAR PAIN KHUDAI KARY | 1350 | 0547006000NRG24220620230058645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0547006_230623APB_FTO_306178 | 58645 |
| 0547006WL0004934 | BH-47-006-005-02812500/1795 | 1 | संतोष कुमार | 0547006/IC/20484541 | GAGAUR ME BHASO SINGH KE PUL SE LEKAR RAMGARH PIPAL GACHH TAR PAIN KHUDAI KARY | 1350 | 0547006000NRG24040720230073119 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73119 |