| 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. |
| 0521017WL058046 | BH-21-017-002-01074100/1749 | 1 | मनोज साह | 0521017002/IF/GIS/213855 | GP SAHURIA KE WN7 ME JIVIKA DIDI RANJU DEVI W/O RMBENY SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9175 | 0521017000NRG24200220240844705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_260224APB_FTO_873685 | 844705 |
| 0521017WL0070489 | BH-21-017-002-01074100/1749 | 1 | मनोज साह | 0521017002/IF/GIS/213855 | GP SAHURIA KE WN7 ME JIVIKA DIDI RANJU DEVI W/O RMBENY SAH KE NIJI JAMIN ME VERMI COMPOST /JALJM | 9175 | 0521017000NRG24260420241011971 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011971 |