| 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. |
| 0521014WL079648 | BH-21-014-017-01067100/4484 | 1 | SUJEET KUMAR | 0521014017/IF/GIS/198916 | GP MAHKHAR ME JIVIKA DIDI MINA DEVI W/O BAIDHNATH YADAV KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 42740 | 0521014000NRG23310320230668419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0521014_010423APB_FTO_3557 | 668419 |
| 0521014WL0080981 | BH-21-014-017-01067100/4484 | 1 | SUJEET KUMAR | 0521014017/IF/GIS/198916 | GP MAHKHAR ME JIVIKA DIDI MINA DEVI W/O BAIDHNATH YADAV KE NIJI PARTI/JALJAMAW YUKT BHMI KA VIKASH | 42740 | 0521014000NRG23190520230693008 | Processed | | 30/08/2023 | BH0521014_290623FTO_332753 | 693008 |