| 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. |
| 0521014WL051148 | BH-21-014-009-01067900/285 | 1 | मंतोष शर्मा | 0521014009/IF/GIS/215047 | PAHARPUR ME JIVIKA DIDI KAVITA DEVI W/O JAGO YADAV KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHHUM | 26609 | 0521014000NRG24220120240742561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_230124APB_FTO_813192 | 742561 |
| 0521014WL0069745 | BH-21-014-009-01067900/285 | 1 | मंतोष शर्मा | 0521014009/IF/GIS/215047 | PAHARPUR ME JIVIKA DIDI KAVITA DEVI W/O JAGO YADAV KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHHUM | 26609 | 0521014000NRG24010420241003902 | Rejected | Account closed | 18/04/2024 | BH0521014_020424FTO_6126 | 1003902 |
| 0521014WL0070567 | BH-21-014-009-01067900/285 | 1 | मंतोष शर्मा | 0521014009/IF/GIS/215047 | PAHARPUR ME JIVIKA DIDI KAVITA DEVI W/O JAGO YADAV KE JAMIN ME VARMI COMPOST OR PARTI/JALJAMAW BHHUM | 26609 | 0521014000NRG24300420241012456 | Processed | | 04/05/2024 | BH0521014_300424FTO_62164 | 1012456 |