| 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. |
| 0547006WL002361 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 657 | 0547006000NRG24220520230026889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0547006_230523APB_FTO_173470 | 26889 |
| 0547006WL0003428 | BH-47-006-005-02812500/1372 | 2 | सारो देवी | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 657 | 0547006000NRG24090620230043387 | Processed | | 15/06/2023 | BH0547006_120623FTO_255347 | 43387 |