| 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. |
| 0521014WL060241 | BH-21-014-024-01067700/1412 | 1 | विलास पासवान | 0521014024/IF/GIS/233664 | GP BHATAUNI ME JIVIKA DIDI KIRAN DEVI W/O RUDAL YADAV KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 34882 | 0521014000NRG24010320240882271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_040324APB_FTO_891796 | 882271 |
| 0521014WL0070566 | BH-21-014-024-01067700/1412 | 1 | विलास पासवान | 0521014024/IF/GIS/233664 | GP BHATAUNI ME JIVIKA DIDI KIRAN DEVI W/O RUDAL YADAV KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 34882 | 0521014000NRG24300420241012443 | Processed | | 04/05/2024 | BH0521014_300424FTO_62164 | 1012443 |