| 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. |
| 0547006WL005198 | BH-47-006-005-02814000/2427 | 1 | VRINDA DEVI | 0547006/DP/20281933 | JAGDISHPUR M LEDHA KHANDHA MOR S MORIYAL KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 1685 | 0547006000NRG24070720230076758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0547006_070723APB_FTO_375791 | 76758 |
| 0547006WL0008516 | BH-47-006-005-02814000/2427 | 1 | VRINDA DEVI | 0547006/DP/20281933 | JAGDISHPUR M LEDHA KHANDHA MOR S MORIYAL KHANDHA MOR TAK SADAK KINARAY BRICHAROPAN KARY | 1685 | 0547006000NRG24090920230105156 | Processed | | 22/09/2023 | BH0547006_170923FTO_549454 | 105156 |