| 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. |
| 0547003WL012610 | BH-47-003-004-02798810/3930 | 1 | NIRAJ KUMAR | 0547003004/IF/20880034 | Garam Kabirpur me Kanti Devi Pati Doman Pd ke niji jamin per pasu sed | 3781 | 0547003000NRG24221120230118166 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | BH0547003_221123APB_FTO_682718 | 118166 |
| 0547003WL0016880 | BH-47-003-004-02798810/3930 | 1 | NIRAJ KUMAR | 0547003004/IF/20880034 | Garam Kabirpur me Kanti Devi Pati Doman Pd ke niji jamin per pasu sed | 3781 | 0547003000NRG24210220240150479 | Processed | | 12/04/2024 | BH0547003_210224FTO_865419 | 150479 |