| 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. |
| 0521017WL056197 | BH-21-017-004-01072900/3462 | 1 | मो जमशेद आलम | 0521017004/IF/GIS/219782 | GP RASALPUR KE WN10 ME JIVIKA DIDI SONI DEVI W/O MANISH YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 8912 | 0521017000NRG24130220240814565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_170224APB_FTO_858369 | 814565 |
| 0521017WL0070490 | BH-21-017-004-01072900/3462 | 1 | मो जमशेद आलम | 0521017004/IF/GIS/219782 | GP RASALPUR KE WN10 ME JIVIKA DIDI SONI DEVI W/O MANISH YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 8912 | 0521017000NRG24260420241011976 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011976 |