| 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. |
| 0547006WL001453 | BH-47-006-001-02811700/2820 | 1 | SUNAINA DEVI | 0547006/IC/20461119 | Gram Sahra me shivan mahto k khet se sunil mahto k khet tak pain khudai and puliya nirman | 462 | 0547006000NRG24050520230013820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547006_060523APB_FTO_112793 | 13820 |
| 0547006WL0002423 | BH-47-006-001-02811700/2820 | 1 | SUNAINA DEVI | 0547006/IC/20461119 | Gram Sahra me shivan mahto k khet se sunil mahto k khet tak pain khudai and puliya nirman | 462 | 0547006000NRG24240520230027768 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27768 |