| 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. |
| 0547006WL002935 | BH-47-006-002-02812000/973 | 1 | SUNDARI DEVI | 0547006002/FP/20333664 | GRAM PANAPUR ME FUDDAN CHOURSIYA KHET SE GANKHORIYA KON TAK MTTI BHARI AWEM KHRANGI KARYA | 786 | 0547006000NRG24010620230035556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0547006_010623APB_FTO_212011 | 35556 |
| 0547006WL0004932 | BH-47-006-002-02812000/973 | 1 | SUNDARI DEVI | 0547006002/FP/20333664 | GRAM PANAPUR ME FUDDAN CHOURSIYA KHET SE GANKHORIYA KON TAK MTTI BHARI AWEM KHRANGI KARYA | 786 | 0547006000NRG24040720230073104 | Rejected | Account closed | 31/08/2023 | BH0547006_040723FTO_357392 | 73104 |