| 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. |
| 0521016WL066695 | BH-21-016-004-01058300/3033 | 1 | संजय यादव | 0521016004/IF/GIS/214459 | GP BIRATPUR WD 6 JIVIKA DIDI KHUSHBU DEVI W/O ANIL SHARMA KE NIJI JAMIN ME VERMI COMPOST EVAM PARTI | 24907 | 0521016000NRG24280320240967244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521016_300324APB_FTO_966542 | 967244 |
| 0521016WL0070592 | BH-21-016-004-01058300/3033 | 1 | संजय यादव | 0521016004/IF/GIS/214459 | GP BIRATPUR WD 6 JIVIKA DIDI KHUSHBU DEVI W/O ANIL SHARMA KE NIJI JAMIN ME VERMI COMPOST EVAM PARTI | 24907 | 0521016000NRG24010520241012553 | Processed | | 04/05/2024 | BH0521016_010524FTO_63211 | 1012553 |