| 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. |
| 0521017WL052568 | BH-21-017-005-01073100/3540 | 1 | सुधीर साह | 0521017005/RC/GIS/231495 | GP MAHARAS KE WN 7 ME PANKAJ CHANDRAVANSHI KE GHAR SE BISAN YADAV KE GHAR TK MITTI SOLING PCC KARYA | 8454 | 0521017000NRG24290120240764134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_310124APB_FTO_826753 | 764134 |
| 0521017WL0070493 | BH-21-017-005-01073100/3540 | 1 | सुधीर साह | 0521017005/RC/GIS/231495 | GP MAHARAS KE WN 7 ME PANKAJ CHANDRAVANSHI KE GHAR SE BISAN YADAV KE GHAR TK MITTI SOLING PCC KARYA | 8454 | 0521017000NRG24260420241011986 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011986 |