| 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. |
| 0547006WL006333 | BH-47-006-002-02812200/3018 | 1 | Mo Kalim | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 1934 | 0547006000NRG24300720230094071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0547006_310723APB_FTO_455360 | 94071 |
| 0547006WL0010747 | BH-47-006-002-02812200/3018 | 1 | Mo Kalim | 0547006/FP/20337841 | GRAM ALAPUR ME NAGO SAW KE KHET SE LEKAR RAMRATAN KE KHET TAK MITTY BHARAI KARYA | 1934 | 0547006000NRG24191020230111792 | Processed | | 04/11/2023 | BH0547006_311023FTO_639433 | 111792 |