| 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. |
| 0521014WL006675 | BH-21-014-005-01064300/827 | 1 | ब्रहमदेव यादव | 0521014005/IF/GIS/202113 | GP GHOGHSAM ME JIVIKA DIDI ANNU DEVI W/O SANJEET KUMAR KE NIJI PRTI/JALJAMAW YUKT BHMI KA VIKASH | 1180 | 0521014000NRG24050520230128602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0521014_060523APB_FTO_115543 | 128602 |
| 0521014WL0011822 | BH-21-014-005-01064300/827 | 1 | ब्रहमदेव यादव | 0521014005/IF/GIS/202113 | GP GHOGHSAM ME JIVIKA DIDI ANNU DEVI W/O SANJEET KUMAR KE NIJI PRTI/JALJAMAW YUKT BHMI KA VIKASH | 1180 | 0521014000NRG24170520230221393 | Processed | | 25/05/2023 | BH0521014_190523FTO_160108 | 221393 |