| 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. |
| 0521017WL062546 | BH-21-017-005-01073100/3080 | 1 | दुरिया देवी | 0521017005/RC/GIS/235088 | GP MAHRASH KE WN09 ME BHUPI YADAV KE GHAR SE BABLU KE KHET TAK MITTI SOLING &PCC KARYE | 9571 | 0521017000NRG24120320240915086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521017_150324APB_FTO_918941 | 915086 |
| 0521017WL0070493 | BH-21-017-005-01073100/3080 | 1 | दुरिया देवी | 0521017005/RC/GIS/235088 | GP MAHRASH KE WN09 ME BHUPI YADAV KE GHAR SE BABLU KE KHET TAK MITTI SOLING &PCC KARYE | 9571 | 0521017000NRG24260420241011996 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011996 |