| 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. |
| 0521017WL026306 | BH-21-017-001-01073900/274 | 1 | जयमाला देवी | 0521017001/IF/GIS/211918 | GP ITAHRI KE WN 18 ME JIVIKA DD RUNA DEVI/VIJAY YADAV KE NIJI JAMIN ME VERMI COMPOST JALJAMAVYUKT BH | 5723 | 0521017000NRG24280620230524293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0521017_010723APB_FTO_345694 | 524293 |
| 0521017WL0040495 | BH-21-017-001-01073900/274 | 1 | जयमाला देवी | 0521017001/IF/GIS/211918 | GP ITAHRI KE WN 18 ME JIVIKA DD RUNA DEVI/VIJAY YADAV KE NIJI JAMIN ME VERMI COMPOST JALJAMAVYUKT BH | 5723 | 0521017000NRG24181020230643269 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 643269 |