| 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. |
| 0521017WL060604 | BH-21-017-005-01072800/1455 | 1 | रामप्रवेश सिंह | 0521017005/IF/GIS/199964 | GP MAHARAS WN 5 ME JIVIKA DIDI CHHATHIYA KHATUN W/O MD AJIM KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS KAR | 9451 | 0521017000NRG24020320240887867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521017_060324APB_FTO_897129 | 887867 |
| 0521017WL0070493 | BH-21-017-005-01072800/1455 | 1 | रामप्रवेश सिंह | 0521017005/IF/GIS/199964 | GP MAHARAS WN 5 ME JIVIKA DIDI CHHATHIYA KHATUN W/O MD AJIM KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS KAR | 9451 | 0521017000NRG24260420241011995 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011995 |