| 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. |
| 0521014WL029344 | BH-21-014-017-01067100/3695 | 1 | MD SAMIR SABARI | 0521014017/IF/GIS/212838 | GP MAHKHAR ME JIVIKA DIDI KHUSTARI KHATUN W/O MD NURUL HODA KE NIJI JAMIN ME VERMI COMPOST & PARTI/J | 15570 | 0521014000NRG24060720230587191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521014_090723APB_FTO_393785 | 587191 |
| 0521014WL0036100 | BH-21-014-017-01067100/3695 | 1 | MD SAMIR SABARI | 0521014017/IF/GIS/212838 | GP MAHKHAR ME JIVIKA DIDI KHUSTARI KHATUN W/O MD NURUL HODA KE NIJI JAMIN ME VERMI COMPOST & PARTI/J | 15570 | 0521014000NRG24050920230628895 | Processed | | 19/09/2023 | BH0521014_060923FTO_522826 | 628895 |