| 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. |
| 0521014WL024110 | BH-21-014-024-01067700/1236 | 2 | SULECHNA DEVI | 0521014024/IF/GIS/203082 | GP BHATAUNI ME JIVIKA DIDI NIKHAT ANJUM W/O MD MUMTAZ ANJUM K NIJI PRTI/JALJAMAW YUKT BHMI KA VIKASH | 16687 | 0521014000NRG24230620230473936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0521014_230623APB_FTO_307044 | 473936 |
| 0521014WL0027727 | BH-21-014-024-01067700/1236 | 2 | SULECHNA DEVI | 0521014024/IF/GIS/203082 | GP BHATAUNI ME JIVIKA DIDI NIKHAT ANJUM W/O MD MUMTAZ ANJUM K NIJI PRTI/JALJAMAW YUKT BHMI KA VIKASH | 16687 | 0521014000NRG24020720230556932 | Processed | | 30/08/2023 | BH0521014_030723FTO_351788 | 556932 |