| 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. |
| 0521014WL063899 | BH-21-014-004-01063600/6278 | 1 | SONI DEVI | 0521014004/IF/GIS/219349 | KANTHO M JIVIKA DIDI MINA DEVI W/O DINESH THAKUR K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 35112 | 0521014000NRG24190320240934910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_190324APB_FTO_925116 | 934910 |
| 0521014WL0070519 | BH-21-014-004-01063600/6278 | 1 | SONI DEVI | 0521014004/IF/GIS/219349 | KANTHO M JIVIKA DIDI MINA DEVI W/O DINESH THAKUR K JAMIN M VERMI COMPOST & JALJAMAW BHUMI VIKAS | 35112 | 0521014000NRG24270420241012104 | Processed | | 03/05/2024 | BH0521014_270424FTO_55586 | 1012104 |