| 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. |
| 0547006WL017737 | BH-47-006-005-02813000/1750 | 1 | सुषमा देवी | 0547006/DP/20281938 | KORMA M ARVIND SINGH K KHET K NAJDIK S KAUSHAL SINGH K KHET TAK ROAD KINARAY BRICHAROPAN KARY | 4340 | 0547006000NRG24110320240156854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0547006_170324APB_FTO_921994 | 156854 |
| 0547006WL0018934 | BH-47-006-005-02813000/1750 | 1 | सुषमा देवी | 0547006/DP/20281938 | KORMA M ARVIND SINGH K KHET K NAJDIK S KAUSHAL SINGH K KHET TAK ROAD KINARAY BRICHAROPAN KARY | 4340 | 0547006000NRG24240420240168420 | Processed | | 02/05/2024 | BH0547006_250424FTO_52358 | 168420 |