| 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. |
| 0521017WL058029 | BH-21-017-004-01072900/1522 | 3 | अंजली कुमारी | 0521017004/IF/GIS/213124 | GP RASALPUR KE WN 1 ME JIVIKA DD MANORMA DEVI/NATHO YADAV KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL J | 9106 | 0521017000NRG24200220240844403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_220224APB_FTO_867700 | 844403 |
| 0521017WL0070490 | BH-21-017-004-01072900/1522 | 3 | अंजली कुमारी | 0521017004/IF/GIS/213124 | GP RASALPUR KE WN 1 ME JIVIKA DD MANORMA DEVI/NATHO YADAV KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL J | 9106 | 0521017000NRG24260420241011975 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011975 |