| 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. |
| 0521016WL059379 | BH-21-016-010-01059300/4795 | 1 | अरविन्द मिश्र | 0521016010/IF/GIS/223609 | GP ATALKHA WARD 15 JIVIKA DIDI KANCHAN DEVI W/O ARUN MISHRA KE NIJI JAMIN ME VERMI COMPOST & PARTI J | 22671 | 0521016000NRG24270220240867663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521016_040324APB_FTO_892882 | 867663 |
| 0521016WL0070578 | BH-21-016-010-01059300/4795 | 1 | अरविन्द मिश्र | 0521016010/IF/GIS/223609 | GP ATALKHA WARD 15 JIVIKA DIDI KANCHAN DEVI W/O ARUN MISHRA KE NIJI JAMIN ME VERMI COMPOST & PARTI J | 22671 | 0521016000NRG24010520241012517 | Rejected | A/c Blocked or Frozen | 06/05/2024 | BH0521016_010524FTO_63211 | 1012517 |
| 0521016WL0070726 | BH-21-016-010-01059300/4795 | 1 | अरविन्द मिश्र | 0521016010/IF/GIS/223609 | GP ATALKHA WARD 15 JIVIKA DIDI KANCHAN DEVI W/O ARUN MISHRA KE NIJI JAMIN ME VERMI COMPOST & PARTI J | 22671 | 0521016000NRG24140520241013016 | Processed | | 22/05/2024 | BH0521016_170524FTO_98494 | 1013016 |