| 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. |
| 0547006WL001412 | BH-47-006-005-02813000/3240 | 1 | GAUTAM KUMAR | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 453 | 0547006000NRG24040520230012980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0547006_040523APB_FTO_107962 | 12980 |
| 0547006WL0002423 | BH-47-006-005-02813000/3240 | 1 | GAUTAM KUMAR | 0547006/FP/20316780 | GRAM BELAUNI ME DHNMA KHANDA ME MEAN BANDH SE UATTAR RAMAL SINGH ME KHET TAK MITTY BHARY. KARYA | 453 | 0547006000NRG24240520230027770 | Processed | | 31/05/2023 | BH0547006_260523FTO_186887 | 27770 |