| 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. |
| 0521014WL011083 | BH-21-014-017-01067100/2028 | 1 | RANJIT KUMAR SAH | 0521014017/IF/GIS/199021 | GP MAHKHAR ME JIVIKA DIDI ANITA DEVI W/O MANOJ MEHTA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 5508 | 0521014000NRG24150520230206985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0521014_160523APB_FTO_148470 | 206985 |
| 0521014WL0015564 | BH-21-014-017-01067100/2028 | 1 | RANJIT KUMAR SAH | 0521014017/IF/GIS/199021 | GP MAHKHAR ME JIVIKA DIDI ANITA DEVI W/O MANOJ MEHTA KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 5508 | 0521014000NRG24280520230295086 | Processed | | 10/06/2023 | BH0521014_060623FTO_229772 | 295086 |