| 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. |
| 0521017WL049849 | BH-21-017-005-01072800/1364 | 1 | रेणु देवी | 0521017005/IF/GIS/199966 | GP MAHARAS WN 5 ME JIVIKA DIDI LALITA DEVI W/O RAMESH SHARMA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS KA | 8022 | 0521017000NRG24130120240722533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_170124APB_FTO_804292 | 722533 |
| 0521017WL0070493 | BH-21-017-005-01072800/1364 | 1 | रेणु देवी | 0521017005/IF/GIS/199966 | GP MAHARAS WN 5 ME JIVIKA DIDI LALITA DEVI W/O RAMESH SHARMA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS KA | 8022 | 0521017000NRG24260420241011981 | Rejected | Account closed | 13/05/2024 | BH0521017_080524FTO_79560 | 1011981 |
| 0521017WL0070787 | BH-21-017-005-01072800/1364 | 1 | रेणु देवी | 0521017005/IF/GIS/199966 | GP MAHARAS WN 5 ME JIVIKA DIDI LALITA DEVI W/O RAMESH SHARMA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS KA | 8022 | 0521017000NRG24140620241013296 | Processed | | 20/06/2024 | BH0521017_140624FTO_170446 | 1013296 |