| 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. |
| 0521014WL057502 | BH-21-014-015-01066100/1911 | 1 | KANUNIYA DEVI | 0521014015/IF/GIS/215203 | GP SARDIHA ME JIVIKA DIDI KRANTI DEVI W/O DILIP KR SINGH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 32927 | 0521014000NRG24190220240836765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521014_210224APB_FTO_864581 | 836765 |
| 0521014WL0070569 | BH-21-014-015-01066100/1911 | 1 | KANUNIYA DEVI | 0521014015/IF/GIS/215203 | GP SARDIHA ME JIVIKA DIDI KRANTI DEVI W/O DILIP KR SINGH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 32927 | 0521014000NRG24300420241012470 | Processed | | 04/05/2024 | BH0521014_300424FTO_62164 | 1012470 |