| 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. |
| 0521014WL060477 | BH-21-014-015-01066100/2227 | 1 | USHA DEVI | 0521014015/IF/GIS/218528 | GP SARDIHA ME JIVIKA DIDI ARATI DEVI W/O BALRAM SINGH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 33588 | 0521014000NRG24020320240886219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_050324APB_FTO_894246 | 886219 |
| 0521014WL0070569 | BH-21-014-015-01066100/2227 | 1 | USHA DEVI | 0521014015/IF/GIS/218528 | GP SARDIHA ME JIVIKA DIDI ARATI DEVI W/O BALRAM SINGH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 33588 | 0521014000NRG24300420241012477 | Rejected | Account closed | 06/05/2024 | BH0521014_300424FTO_62164 | 1012477 |
| 0521014WL0070730 | BH-21-014-015-01066100/2227 | 1 | USHA DEVI | 0521014015/IF/GIS/218528 | GP SARDIHA ME JIVIKA DIDI ARATI DEVI W/O BALRAM SINGH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 33588 | 0521014000NRG24140520241013050 | Processed | | 13/06/2024 | BH0521014_100624FTO_160745 | 1013050 |