| 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. |
| 0521017WL029906 | BH-21-017-004-01072900/2498 | 1 | सुनील यादव | 0521017004/IF/GIS/219777 | GP RASALPUR KE WN10 ME JIVIKA DIDI NITU DEVI W/O SUDHIR YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 6213 | 0521017000NRG24080720230601705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521017_120723APB_FTO_406509 | 601705 |
| 0521017WL0041580 | BH-21-017-004-01072900/2498 | 1 | सुनील यादव | 0521017004/IF/GIS/219777 | GP RASALPUR KE WN10 ME JIVIKA DIDI NITU DEVI W/O SUDHIR YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 6213 | 0521017000NRG24311020230647457 | Processed | | 01/01/2024 | BH0521017_141123FTO_667498 | 647457 |