| 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. |
| 0521016WL053379 | BH-21-016-009-01057900/3192 | 1 | श्राधा देवी | 0521016009/IF/GIS/213426 | SAHSAUL WARD NO 02 ME JIVIKA DIDI SAVITRI DEVI W/O RASIK SADA KE NIJI JAMIN ME VERMI COMPOST & PARTI | 19773 | 0521016000NRG24020220240774467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521016_040224APB_FTO_834440 | 774467 |
| 0521016WL0070098 | BH-21-016-009-01057900/3192 | 1 | श्राधा देवी | 0521016009/IF/GIS/213426 | SAHSAUL WARD NO 02 ME JIVIKA DIDI SAVITRI DEVI W/O RASIK SADA KE NIJI JAMIN ME VERMI COMPOST & PARTI | 19773 | 0521016000NRG24040420241008322 | Processed | | 19/04/2024 | BH0521016_050424FTO_16129 | 1008322 |