| 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. |
| 0547002WL014670 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5747 | 0547002000NRG24050120240135302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547002_060124APB_FTO_786286 | 135302 |
| 0547002WL0018971 | BH-47-002-005-02795500/2761 | 1 | GAURAV KUMAR | 0547002005/DP/20431266 | GRAM DHERSENI M BALVA PER S GABERDEV ASTHAN TAK BRICHAROPAN | 5747 | 0547002000NRG24070520240168697 | Rejected | Account closed | 10/05/2024 | BH0547002_070524FTO_75918 | 168697 |