| 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. |
| 0547006WL004469 | BH-47-006-002-02812200/3018 | 1 | Mo Kalim | 0547006/IC/20491541 | GRAM ALAPUR ME PASCHIM PANI TANKI SE LEKAR PUL TAK PYNE KI KHUDAI KARYA | 1422 | 0547006000NRG24270620230064179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0547006_270623APB_FTO_323385 | 64179 |
| 0547006WL0009091 | BH-47-006-002-02812200/3018 | 1 | Mo Kalim | 0547006/IC/20491541 | GRAM ALAPUR ME PASCHIM PANI TANKI SE LEKAR PUL TAK PYNE KI KHUDAI KARYA | 1422 | 0547006000NRG24200920230106850 | Processed | | 26/09/2023 | BH0547006_200923FTO_555670 | 106850 |