| 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. |
| 0521014WL051815 | BH-21-014-024-01068000/2931 | 1 | PRIYANKA DEVI | 0521014024/IF/GIS/212258 | GP BHATAUNI ME JIVIKA DIDI SUNITA DEVI W/O SUDHIR SAH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 28833 | 0521014000NRG24250120240752804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_270124APB_FTO_819528 | 752804 |
| 0521014WL0069753 | BH-21-014-024-01068000/2931 | 1 | PRIYANKA DEVI | 0521014024/IF/GIS/212258 | GP BHATAUNI ME JIVIKA DIDI SUNITA DEVI W/O SUDHIR SAH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 28833 | 0521014000NRG24010420241004003 | Processed | | 16/04/2024 | BH0521014_020424FTO_6126 | 1004003 |