| 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. |
| 0521014WL068408 | BH-21-014-010-01065000/17 | 1 | सिबो दास | 0521014010/IF/GIS/246718 | MDPUR WN 12 ME JIVIKA DIDI SUPRIYA KUMARI W/O JITENDRA KUMAR KE JAMIN ME VERMI COMPOST OR JALJAMAV/P | 40941 | 0521014000NRG24300320240988545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_310324APB_FTO_969622 | 988545 |
| 0521014WL0070559 | BH-21-014-010-01065000/17 | 1 | सिबो दास | 0521014010/IF/GIS/246718 | MDPUR WN 12 ME JIVIKA DIDI SUPRIYA KUMARI W/O JITENDRA KUMAR KE JAMIN ME VERMI COMPOST OR JALJAMAV/P | 40941 | 0521014000NRG24300420241012277 | Processed | | 04/05/2024 | BH0521014_300424FTO_61912 | 1012277 |