| 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. |
| 0521017WL021250 | BH-21-017-001-01073700/2534 | 1 | सज्जन कुमार | 0521017001/IF/GIS/211713 | GP ITAHRI KE WN 10 ME BHUPEDNER YADAV S/O GARIB YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 4677 | 0521017000NRG24140620230407788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0521017_160623APB_FTO_271535 | 407788 |
| 0521017WL0028105 | BH-21-017-001-01073700/2534 | 1 | सज्जन कुमार | 0521017001/IF/GIS/211713 | GP ITAHRI KE WN 10 ME BHUPEDNER YADAV S/O GARIB YADAV KE NIJI JAMIN ME POKHAR NIRMAN | 4677 | 0521017000NRG24030720230563380 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563380 |