| 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. |
| 0547006WL034897 | BH-47-006-005-02813900/2314 | 1 | GITA DEVI | 0547006005/DP/20370600 | GRAM GAGAUR ME JOGINIYA KON SE CHKRADAH KON TAK ALNG PAR BRIKSHAROPAN KARY | 9923 | 0547006000NRG23310320230198088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0547006_010423APB_FTO_2713 | 198088 |
| 0547006WL0035155 | BH-47-006-005-02813900/2314 | 1 | GITA DEVI | 0547006005/DP/20370600 | GRAM GAGAUR ME JOGINIYA KON SE CHKRADAH KON TAK ALNG PAR BRIKSHAROPAN KARY | 9923 | 0547006000NRG23020620230200532 | Processed | | 30/08/2023 | BH0547006_040723FTO_357406 | 200532 |