| 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. |
| 0547006WL010402 | 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 | 2698 | 0547006000NRG24101020230110848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0547006_101023APB_FTO_600027 | 110848 |
| 0547006WL0012603 | 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 | 2698 | 0547006000NRG24221120230118155 | Processed | | 01/01/2024 | BH0547006_251123FTO_691169 | 118155 |