| 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. |
| 0521014WL055982 | BH-21-014-024-01068000/2620 | 1 | SHISHUPAL KUMAR | 0521014024/IF/GIS/214275 | GP BHATAUNI ME JIVIKA DIDI LILA DEVI W/O NARESH SAH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 32052 | 0521014000NRG24120220240811006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521014_140224APB_FTO_850679 | 811006 |
| 0521014WL0070566 | BH-21-014-024-01068000/2620 | 1 | SHISHUPAL KUMAR | 0521014024/IF/GIS/214275 | GP BHATAUNI ME JIVIKA DIDI LILA DEVI W/O NARESH SAH KE NIJI JAMIN ME VERMI COMPOST & PRTI/JAL | 32052 | 0521014000NRG24300420241012427 | Processed | | 04/05/2024 | BH0521014_300424FTO_62164 | 1012427 |