| 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. |
| 0521014WL065363 | BH-21-014-002-01063100/129 | 1 | राजेश तांती | 0521014002/IF/GIS/212008 | MOHANPUR M JIVIKA DIDI PINKU KUMARI W/O BIPIN SAH K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 38331 | 0521014000NRG24230320240950868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_270324APB_FTO_950359 | 950868 |
| 0521014WL0070550 | BH-21-014-002-01063100/129 | 1 | राजेश तांती | 0521014002/IF/GIS/212008 | MOHANPUR M JIVIKA DIDI PINKU KUMARI W/O BIPIN SAH K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 38331 | 0521014000NRG24300420241012223 | Processed | | 04/05/2024 | BH0521014_300424FTO_61912 | 1012223 |