| 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. |
| 0521017WL052874 | BH-21-017-003-01073600/4228 | 1 | प्रवेश मालाकार | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 8556 | 0521017000NRG24300120240768413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_020224APB_FTO_831102 | 768413 |
| 0521017WL0070492 | BH-21-017-003-01073600/4228 | 1 | प्रवेश मालाकार | 0521017003/IF/GIS/220795 | GP JAMALNAGAR KE WN 12 ME JIVIKA DD BABITA DEVI/LALIT SAH KE NIJI JAMIN ME VERMI COMPOST/SAMTALIKARN | 8556 | 0521017000NRG24260420241011980 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011980 |