| 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. |
| 0521014WL030791 | BH-21-014-013-01063210/2332 | 1 | MD LUKMAN | 0521014013/IF/GIS/213826 | GP S SOUTH ME JIVIKA DIDI SARSWATI DEVI W/O CHHOTELAL DAS KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 17897 | 0521014000NRG24130720230614941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0521014_140723APB_FTO_414733 | 614941 |
| 0521014WL0037694 | BH-21-014-013-01063210/2332 | 1 | MD LUKMAN | 0521014013/IF/GIS/213826 | GP S SOUTH ME JIVIKA DIDI SARSWATI DEVI W/O CHHOTELAL DAS KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 17897 | 0521014000NRG24230920230632850 | Processed | | 28/09/2023 | BH0521014_230923FTO_561329 | 632850 |