| 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. |
| 0547006WL003265 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 962 | 0547006000NRG24060620230040980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0547006_070623APB_FTO_237632 | 40980 |
| 0547006WL0003823 | BH-47-006-005-02814000/2428 | 1 | GANGIYA DEVI | 0547006/DP/20281927 | KORMA M DUGACHHIYA MOR S LEDHA KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 962 | 0547006000NRG24160620230051173 | Processed | | 27/06/2023 | BH0547006_160623FTO_273055 | 51173 |