| 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. |
| 0521017WL064167 | BH-21-017-004-01073300/850 | 1 | मो0 मौजो | 0521017004/IF/GIS/219670 | GP RASALPUR KE WN03 ME JIVIKA DIDI ZARINA KHATOON W/O MD ASLAM KE NIJI JAMIN ME VERMI COMPOST/SAMTLI | 9835 | 0521017000NRG24200320240937890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521017_250324APB_FTO_946591 | 937890 |
| 0521017WL0070490 | BH-21-017-004-01073300/850 | 1 | मो0 मौजो | 0521017004/IF/GIS/219670 | GP RASALPUR KE WN03 ME JIVIKA DIDI ZARINA KHATOON W/O MD ASLAM KE NIJI JAMIN ME VERMI COMPOST/SAMTLI | 9835 | 0521017000NRG24260420241011977 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011977 |