| 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. |
| 0521016WL057374 | 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 | 21413 | 0521016000NRG24180220240834121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521016_180224APB_FTO_858803 | 834121 |
| 0521016WL0070495 | 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 | 21413 | 0521016000NRG24260420241012005 | Processed | | 02/05/2024 | BH0521016_260424FTO_54236 | 1012005 |