| 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. |
| 0521014WL003575 | BH-21-014-004-01063600/2862 | 1 | PUNAM DEVI | 0521014004/IF/GIS/199881 | GP KANTHO WN 15 ME JIVIKA DIDI SANGITA DEVI W/O SADANAND MUKHIYA KE NIJI PARTI/JALJAMAW BHUMI KA VIK | 148 | 0521014000NRG24260420230069025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521014_270423APB_FTO_74005 | 69025 |
| 0521014WL0010657 | BH-21-014-004-01063600/2862 | 1 | PUNAM DEVI | 0521014004/IF/GIS/199881 | GP KANTHO WN 15 ME JIVIKA DIDI SANGITA DEVI W/O SADANAND MUKHIYA KE NIJI PARTI/JALJAMAW BHUMI KA VIK | 148 | 0521014000NRG24130520230198450 | Processed | | 25/05/2023 | BH0521014_190523FTO_160108 | 198450 |