| 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. |
| 0521014WL043753 | BH-21-014-017-01067100/525 | 1 | जुलेखा खातुन | 0521014017/RC/GIS/223635 | MAHKHAR WARD 03 SANJAY THAKUR KE GHAR SE LEKAR JUBUR LALA KE KHET TAK MITTI SOLING PCC KARYA | 24417 | 0521014000NRG24241120230658844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0521014_291123APB_FTO_697551 | 658844 |
| 0521014WL0048518 | BH-21-014-017-01067100/525 | 1 | जुलेखा खातुन | 0521014017/RC/GIS/223635 | MAHKHAR WARD 03 SANJAY THAKUR KE GHAR SE LEKAR JUBUR LALA KE KHET TAK MITTI SOLING PCC KARYA | 24417 | 0521014000NRG24050120240707053 | Processed | | 25/03/2024 | BH0521014_160124FTO_801657 | 707053 |