| 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. |
| 0521014WL029367 | BH-21-014-017-01067100/4573 | 1 | MONA | 0521014017/IF/GIS/212848 | GP MAHKHAR ME JIVIKA DIDI NITU KUMARI W/O DAYANAND PD YADAV KE NIJI JAMIN ME VERMI COMPOST & PARTI | 15914 | 0521014000NRG24060720230587589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521014_110723APB_FTO_405133 | 587589 |
| 0521014WL0036100 | BH-21-014-017-01067100/4573 | 1 | MONA | 0521014017/IF/GIS/212848 | GP MAHKHAR ME JIVIKA DIDI NITU KUMARI W/O DAYANAND PD YADAV KE NIJI JAMIN ME VERMI COMPOST & PARTI | 15914 | 0521014000NRG24050920230628896 | Processed | | 19/09/2023 | BH0521014_060923FTO_522826 | 628896 |