| 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. |
| 0521017WL030203 | BH-21-017-004-01072900/2526 | 1 | बीबी खालदा प्रवीण | 0521017004/IF/GIS/219228 | GP RASALPUR KE WN13 ME JIVIKA DIDI VEENA DEVI W/O RAMCHANDRA SADA KE NIJI JAL JAMAV YUKT BHUMI KA VI | 6268 | 0521017000NRG24090720230609137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521017_120723APB_FTO_406422 | 609137 |
| 0521017WL0036802 | BH-21-017-004-01072900/2526 | 1 | बीबी खालदा प्रवीण | 0521017004/IF/GIS/219228 | GP RASALPUR KE WN13 ME JIVIKA DIDI VEENA DEVI W/O RAMCHANDRA SADA KE NIJI JAL JAMAV YUKT BHUMI KA VI | 6268 | 0521017000NRG24150920230630947 | Processed | | 22/09/2023 | BH0521017_150923FTO_547315 | 630947 |