| 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. |
| 0521017WL058054 | BH-21-017-005-01073100/3539 | 1 | सीता देवी | 0521017005/RC/GIS/235087 | GP MAHRASH KE WN09 ME MEN ROOD SE SATRUDHAN YADAV KE GHAR TAK MITTI SOLING &PCC KARYE | 9081 | 0521017000NRG24200220240844880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_240224APB_FTO_871845 | 844880 |
| 0521017WL0070493 | BH-21-017-005-01073100/3539 | 1 | सीता देवी | 0521017005/RC/GIS/235087 | GP MAHRASH KE WN09 ME MEN ROOD SE SATRUDHAN YADAV KE GHAR TAK MITTI SOLING &PCC KARYE | 9081 | 0521017000NRG24260420241011987 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011987 |