| 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. |
| 0547006WL001520 | 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 | 527 | 0547006000NRG24060520230014381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547006_060523APB_FTO_112824 | 14381 |
| 0547006WL0002423 | 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 | 527 | 0547006000NRG24240520230027763 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27763 |