| 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. |
| 0521014WL065006 | BH-21-014-002-01063100/994 | 2 | NARAYAN SADA | 0521014002/IF/GIS/220312 | MOHANPUR M JIVIKA DIDI SUNAINA DEVI W/O SURESH YADAV K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 37142 | 0521014000NRG24220320240946786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_240324APB_FTO_942359 | 946786 |
| 0521014WL0070475 | BH-21-014-002-01063100/994 | 2 | NARAYAN SADA | 0521014002/IF/GIS/220312 | MOHANPUR M JIVIKA DIDI SUNAINA DEVI W/O SURESH YADAV K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 37142 | 0521014000NRG24250420241011923 | Processed | | 02/05/2024 | BH0521014_260424FTO_53119 | 1011923 |