| 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. |
| 0547003WL017553 | BH-47-003-005-02799000/1660 | 1 | SADAN SINGH | 0547003005/FP/20354032 | Gram mohabatpur me ankuriya kuya se dakshin barki pain tak alang nirman | 5378 | 0547003000NRG24070320240155681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0547003_080324APB_FTO_902401 | 155681 |
| 0547003WL0018961 | BH-47-003-005-02799000/1660 | 1 | SADAN SINGH | 0547003005/FP/20354032 | Gram mohabatpur me ankuriya kuya se dakshin barki pain tak alang nirman | 5378 | 0547003000NRG24030520240168616 | Processed | | 08/05/2024 | BH0547003_030524FTO_68570 | 168616 |