| 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. |
| 0521016WL058145 | BH-21-016-019-01061800/3396 | 1 | पुनम देवी | 0521016019/IF/GIS/233069 | GP M NORTH WN 6 JIVIKA DIDI PUNAM DEVI W/O UMESH CHOUDHARY KE NIJI JAMIN ME VERMI COMPOST EVAM JALJA | 21258 | 0521016000NRG24210220240846743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521016_220224APB_FTO_867408 | 846743 |
| 0521016WL0070499 | BH-21-016-019-01061800/3396 | 1 | पुनम देवी | 0521016019/IF/GIS/233069 | GP M NORTH WN 6 JIVIKA DIDI PUNAM DEVI W/O UMESH CHOUDHARY KE NIJI JAMIN ME VERMI COMPOST EVAM JALJA | 21258 | 0521016000NRG24260420241012024 | Processed | | 02/05/2024 | BH0521016_260424FTO_54236 | 1012024 |