| 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. |
| 0547006WL000533 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 260 | 0547006000NRG24200420230002741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0547006_200423APB_FTO_47142 | 2741 |
| 0547006WL0002423 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 260 | 0547006000NRG24240520230027749 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27749 |