| 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. |
| 0521014WL059017 | BH-21-014-016-01066000/3188 | 1 | NIRAJ KUMAR | 0521014016/IF/GIS/219071 | RAIPURA M JIVIKA DIDI NISHA DEVI W/O RAJESHWAR MEHTA K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 31403 | 0521014000NRG24240220240860520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521014_260224APB_FTO_873299 | 860520 |
| 0521014WL0070511 | BH-21-014-016-01066000/3188 | 1 | NIRAJ KUMAR | 0521014016/IF/GIS/219071 | RAIPURA M JIVIKA DIDI NISHA DEVI W/O RAJESHWAR MEHTA K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 31403 | 0521014000NRG24260420241012075 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012075 |