| 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. |
| 0547006WL001413 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20325093 | GRAM GAGAUR ME SCHOOL PR KICHINIYA GACHH S PASCHIM KI OR SAHRSA KON TK MITI BHARAI & PULIYA NIRMAN K | 446 | 0547006000NRG24040520230013022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547006_040523APB_FTO_107917 | 13022 |
| 0547006WL0002423 | BH-47-006-005-02812500/3770 | 1 | NEERA DEVI | 0547006/FP/20325093 | GRAM GAGAUR ME SCHOOL PR KICHINIYA GACHH S PASCHIM KI OR SAHRSA KON TK MITI BHARAI & PULIYA NIRMAN K | 446 | 0547006000NRG24240520230027771 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27771 |