| 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. |
| 0547003WL015589 | BH-47-003-001-02800900/3002 | 1 | ARUN KUMAR | 0547003001/IC/20503285 | Gram panchayat onama me anil singh ke khet se nagendra prasad ke khet tak pain safai kary | 4728 | 0547003000NRG24160120240140585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0547003_160124APB_FTO_802830 | 140585 |
| 0547003WL0018866 | BH-47-003-001-02800900/3002 | 1 | ARUN KUMAR | 0547003001/IC/20503285 | Gram panchayat onama me anil singh ke khet se nagendra prasad ke khet tak pain safai kary | 4728 | 0547003000NRG24020420240167460 | Processed | | 16/04/2024 | BH0547003_020424FTO_8218 | 167460 |