| 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. |
| 0547006WL003780 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006/FP/20335367 | Gram korma me dugachhiya mor se anuj singh ke khet tak khalsa khandha me alang par mitti bharai kary | 1195 | 0547006000NRG24150620230050051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0547006_160623APB_FTO_273026 | 50051 |
| 0547006WL0004930 | BH-47-006-005-02814000/2502 | 1 | REKHA DEVI | 0547006/FP/20335367 | Gram korma me dugachhiya mor se anuj singh ke khet tak khalsa khandha me alang par mitti bharai kary | 1195 | 0547006000NRG24040720230073097 | Processed | | 30/08/2023 | BH0547006_040723FTO_357392 | 73097 |