| 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. |
| 0547006WL005312 | BH-47-006-001-02812600/1995 | 1 | रीता देवी | 0547006001/IC/20477840 | GRAM AURAIYA ME ISUA SIMANA GHAT SE NAYA GARH TAK PAIN SAFAI KARY | 1603 | 0547006000NRG24090720230078754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0547006_100723APB_FTO_398796 | 78754 |
| 0547006WL0008980 | BH-47-006-001-02812600/1995 | 1 | रीता देवी | 0547006001/IC/20477840 | GRAM AURAIYA ME ISUA SIMANA GHAT SE NAYA GARH TAK PAIN SAFAI KARY | 1603 | 0547006000NRG24160920230106570 | Processed | | 22/09/2023 | BH0547006_170923FTO_549454 | 106570 |