| 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. |
| 0547003WL001517 | BH-47-003-005-02799000/1706 | 1 | SANJAY KUMAR | 0547003005/FP/20314662 | Gram mohabatpur me kasiyara par suresh singh ke khet se lekar akhaleshwari singh ke khet tak alang p | 561 | 0547003000NRG24060520230014230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547003_060523APB_FTO_115110 | 14230 |
| 0547003WL0004950 | BH-47-003-005-02799000/1706 | 1 | SANJAY KUMAR | 0547003005/FP/20314662 | Gram mohabatpur me kasiyara par suresh singh ke khet se lekar akhaleshwari singh ke khet tak alang p | 561 | 0547003000NRG24040720230073266 | Processed | | 19/09/2023 | BH0547003_050723FTO_363207 | 73266 |