| 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. |
| 0521014WL004717 | BH-21-014-009-01067900/1645 | 1 | SANJEET THAKUR | 0521014009/IF/GIS/196741 | GP PAHARPUR WN 10 ME JIVIKA DIDI LALITA DEVI W/O NARESH KR SHARMA KE NIJI PARTI/JALJAMAW BHUMI KA VI | 4649 | 0521014000NRG24290420230092406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521014_290423APB_FTO_86551 | 92406 |
| 0521014WL0010648 | BH-21-014-009-01067900/1645 | 1 | SANJEET THAKUR | 0521014009/IF/GIS/196741 | GP PAHARPUR WN 10 ME JIVIKA DIDI LALITA DEVI W/O NARESH KR SHARMA KE NIJI PARTI/JALJAMAW BHUMI KA VI | 4649 | 0521014000NRG24130520230198392 | Processed | | 24/05/2023 | BH0521014_180523FTO_158459 | 198392 |