| 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. |
| 0521016WL050252 | BH-21-016-010-01059300/2801 | 1 | रंजना देवी | 0521016010/IF/GIS/217915 | GP ATALKHA WARD 3 JIVIKA DIDI NILAM DEVI W/O SALENDRA SAH KE NIJI JAMIN ME VERMI COMPOST & PARTI/JA | 18430 | 0521016000NRG24170120240729664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521016_200124APB_FTO_808524 | 729664 |
| 0521016WL0069023 | BH-21-016-010-01059300/2801 | 1 | रंजना देवी | 0521016010/IF/GIS/217915 | GP ATALKHA WARD 3 JIVIKA DIDI NILAM DEVI W/O SALENDRA SAH KE NIJI JAMIN ME VERMI COMPOST & PARTI/JA | 18430 | 0521016000NRG24310320240996095 | Processed | | 16/04/2024 | BH0521016_010424FTO_2209 | 996095 |