| 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. |
| 0521017WL050611 | BH-21-017-004-01072900/3462 | 1 | मो जमशेद आलम | 0521017004/IF/GIS/219782 | GP RASALPUR KE WN10 ME JIVIKA DIDI SONI DEVI W/O MANISH YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 8269 | 0521017000NRG24190120240734841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_240124APB_FTO_815415 | 734841 |
| 0521017WL0070404 | BH-21-017-004-01072900/3462 | 1 | मो जमशेद आलम | 0521017004/IF/GIS/219782 | GP RASALPUR KE WN10 ME JIVIKA DIDI SONI DEVI W/O MANISH YADAV KE NIJI JAMIN ME VERMI COMPOST /S | 8269 | 0521017000NRG24150420241011696 | Processed | | 26/04/2024 | BH0521017_150424FTO_35807 | 1011696 |