| 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. |
| 0547003WL015837 | BH-47-003-004-02798900/3977 | 1 | KRISHN KANT KUMAR | 0547003004/WC/20602824 | Gram Panchi me Jageshwar ke gher ter se mathura ps ke gher hote islok Tati ke gher hote pain tk nala | 4915 | 0547003000NRG24010220240144461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547003_020224APB_FTO_831466 | 144461 |
| 0547003WL0018986 | BH-47-003-004-02798900/3977 | 1 | KRISHN KANT KUMAR | 0547003004/WC/20602824 | Gram Panchi me Jageshwar ke gher ter se mathura ps ke gher hote islok Tati ke gher hote pain tk nala | 4915 | 0547003000NRG24100520240168748 | Processed | | 15/05/2024 | BH0547003_100524FTO_85436 | 168748 |