| 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. |
| 0521014WL029938 | BH-21-014-009-01067900/1494 | 1 | REKHA DEVI | 0521014009/IF/GIS/215835 | PAHARPUR M JIVIKA DIDI NEHA KUMARI W/O NITISH KUMAR K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS K | 17563 | 0521014000NRG24080720230603057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0521014_140723APB_FTO_413867 | 603057 |
| 0521014WL0037690 | BH-21-014-009-01067900/1494 | 1 | REKHA DEVI | 0521014009/IF/GIS/215835 | PAHARPUR M JIVIKA DIDI NEHA KUMARI W/O NITISH KUMAR K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS K | 17563 | 0521014000NRG24230920230632845 | Processed | | 28/09/2023 | BH0521014_230923FTO_561329 | 632845 |