| 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. |
| 0521017WL018176 | BH-21-017-004-01073300/3012 | 1 | उषा कुमारी | 0521017004/IF/GIS/205083 | GP RASALPUR KE WN 13 ME JIVIKA DIDI RUNA DEVI W/O RANJIT SADA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS | 3751 | 0521017000NRG24060620230350401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0521017_100623APB_FTO_250565 | 350401 |
| 0521017WL0029842 | BH-21-017-004-01073300/3012 | 1 | उषा कुमारी | 0521017004/IF/GIS/205083 | GP RASALPUR KE WN 13 ME JIVIKA DIDI RUNA DEVI W/O RANJIT SADA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS | 3751 | 0521017000NRG24070720230598642 | Rejected | Account closed | 04/09/2023 | BH0521017_070723FTO_379463 | 598642 |
| 0521017WL0036802 | BH-21-017-004-01073300/3012 | 1 | उषा कुमारी | 0521017004/IF/GIS/205083 | GP RASALPUR KE WN 13 ME JIVIKA DIDI RUNA DEVI W/O RANJIT SADA KE NIJI JAL JAMAVYUKT BHUMI KA VIKAS | 3751 | 0521017000NRG24150920230630948 | Processed | | 22/09/2023 | BH0521017_150923FTO_547315 | 630948 |