| 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. |
| 0521017WL052572 | BH-21-017-005-01073100/3096 | 1 | रंजना भारती | 0521017005/RC/GIS/235087 | GP MAHRASH KE WN09 ME MEN ROOD SE SATRUDHAN YADAV KE GHAR TAK MITTI SOLING &PCC KARYE | 8450 | 0521017000NRG24290120240764166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_310124APB_FTO_826753 | 764166 |
| 0521017WL0070493 | BH-21-017-005-01073100/3096 | 1 | रंजना भारती | 0521017005/RC/GIS/235087 | GP MAHRASH KE WN09 ME MEN ROOD SE SATRUDHAN YADAV KE GHAR TAK MITTI SOLING &PCC KARYE | 8450 | 0521017000NRG24260420241011985 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011985 |