| 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. |
| 0521014WL013852 | BH-21-014-005-01064300/677 | 3 | जूली देवी | 0521014005/IF/GIS/201008 | GP GHOGHSAM ME JIVIKA DIDI SADHNA DEVI W/O RAMCHANDRA YADAV KE NIJI PARTI/JAL JAMAW BHUMI KA VIKASH | 10954 | 0521014000NRG24230520230260486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0521014_270523APB_FTO_190645 | 260486 |
| 0521014WL0018181 | BH-21-014-005-01064300/677 | 3 | जूली देवी | 0521014005/IF/GIS/201008 | GP GHOGHSAM ME JIVIKA DIDI SADHNA DEVI W/O RAMCHANDRA YADAV KE NIJI PARTI/JAL JAMAW BHUMI KA VIKASH | 10954 | 0521014000NRG24060620230350460 | Processed | | 10/06/2023 | BH0521014_060623FTO_229772 | 350460 |