| 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. |
| 0521014WL056705 | BH-21-014-016-01066000/2062 | 1 | KRISHNA KUMAR SAH | 0521014016/IF/GIS/229853 | GP RAIPURA WN 10 ME JIVIKA DIDI KARUNA KUAMRI W/O SAKALDIP SAH K PARTI/JALJAMAW BHUMI ME VARMI COMPO | 29900 | 0521014000NRG24150220240824523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521014_190224APB_FTO_859404 | 824523 |
| 0521014WL0070502 | BH-21-014-016-01066000/2062 | 1 | KRISHNA KUMAR SAH | 0521014016/IF/GIS/229853 | GP RAIPURA WN 10 ME JIVIKA DIDI KARUNA KUAMRI W/O SAKALDIP SAH K PARTI/JALJAMAW BHUMI ME VARMI COMPO | 29900 | 0521014000NRG24260420241012045 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012045 |