| 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. |
| 0547002WL015893 | BH-47-002-004-02795700/2551 | 1 | PUSPA DEVI | 0547002/IC/20496281 | GRAN DIHNIJAMAT M RAJO PASWAN K KHET S CHAKARKI PUL TAK PYNE KI KHUDAI | 6062 | 0547002000NRG24020220240144791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547002_020224APB_FTO_830144 | 144791 |
| 0547002WL0018981 | BH-47-002-004-02795700/2551 | 1 | PUSPA DEVI | 0547002/IC/20496281 | GRAN DIHNIJAMAT M RAJO PASWAN K KHET S CHAKARKI PUL TAK PYNE KI KHUDAI | 6062 | 0547002000NRG24090520240168723 | Processed | | 11/05/2024 | BH0547002_090524FTO_81529 | 168723 |