| 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. |
| 0521017WL028961 | BH-21-017-004-01072900/2978 | 1 | रामभजन यादव | 0521017004/IF/GIS/213122 | GP RASALPUR KE WN 1 ME JIVIKA DD SUMITRA DEVI/VILASH THAKUR KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL | 6007 | 0521017000NRG24060720230583698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0521017_080723APB_FTO_385988 | 583698 |
| 0521017WL0036957 | BH-21-017-004-01072900/2978 | 1 | रामभजन यादव | 0521017004/IF/GIS/213122 | GP RASALPUR KE WN 1 ME JIVIKA DD SUMITRA DEVI/VILASH THAKUR KE NIJI JAMIN ME VERMI COMPOST PARTI/JAL | 6007 | 0521017000NRG24160920230631278 | Processed | | 28/09/2023 | BH0521017_240923FTO_563254 | 631278 |