| 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. |
| 0521014WL063659 | BH-21-014-024-01067700/1236 | 2 | SULECHNA DEVI | 0521014024/IF/GIS/223591 | GP BHATAUNI ME JIVIKA DIDI RUBI DEVI W/O CHANDESHWAR YADAV KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 34816 | 0521014000NRG24180320240931657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_200324APB_FTO_927402 | 931657 |
| 0521014WL0070566 | BH-21-014-024-01067700/1236 | 2 | SULECHNA DEVI | 0521014024/IF/GIS/223591 | GP BHATAUNI ME JIVIKA DIDI RUBI DEVI W/O CHANDESHWAR YADAV KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 34816 | 0521014000NRG24300420241012442 | Processed | | 04/05/2024 | BH0521014_300424FTO_62164 | 1012442 |