| 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. |
| 0521014WL050244 | BH-21-014-004-01063600/2690 | 1 | MD SAFROJ | 0521014004/IF/GIS/230057 | GP KANTHO WN 11 ME JIVIKA DIDI SAHANIYA PARWEE W/O MD SAMSOOR KE NIJI JAMIN ME V COMPOST & JALJAMAW/ | 26937 | 0521014000NRG24170120240729547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_170124APB_FTO_803473 | 729547 |
| 0521014WL0069743 | BH-21-014-004-01063600/2690 | 1 | MD SAFROJ | 0521014004/IF/GIS/230057 | GP KANTHO WN 11 ME JIVIKA DIDI SAHANIYA PARWEE W/O MD SAMSOOR KE NIJI JAMIN ME V COMPOST & JALJAMAW/ | 26937 | 0521014000NRG24010420241003889 | Processed | | 16/04/2024 | BH0521014_020424FTO_6126 | 1003889 |