| 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. |
| 0521017WL029943 | BH-21-017-003-01073600/4228 | 1 | प्रवेश मालाकार | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 6159 | 0521017000NRG24080720230603257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521017_080723APB_FTO_386289 | 603257 |
| 0521017WL0036712 | BH-21-017-003-01073600/4228 | 1 | प्रवेश मालाकार | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 6159 | 0521017000NRG24130920230630600 | Processed | | 21/09/2023 | BH0521017_130923FTO_543049 | 630600 |