| 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. |
| 0547006WL000071 | BH-47-006-005-02813900/2314 | 1 | GITA DEVI | 0547006/DP/20348131 | KORMA M PUL PIPAL K GHACH SRANJIT LAL K GHAR TAK ROAD KINARAY BRICHAROPAN KARY | 278 | 0547006000NRG24110420230000196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_110423APB_FTO_34537 | 196 |
| 0547006WL0002423 | BH-47-006-005-02813900/2314 | 1 | GITA DEVI | 0547006/DP/20348131 | KORMA M PUL PIPAL K GHACH SRANJIT LAL K GHAR TAK ROAD KINARAY BRICHAROPAN KARY | 278 | 0547006000NRG24240520230027757 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27757 |