| 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. |
| 0521014WL059337 | BH-21-014-013-01063210/6897 | 1 | RABIYA PRWEEN | 0521014013/IF/GIS/233092 | GP S SOUTH ME JIVIKA DIDI RABIYA PRAVIN W/O MD NAWAJ ANJUM KE NIJI JAMIN ME VERMI COMPOST & PARTI/JA | 31971 | 0521014000NRG24260220240866704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521014_290224APB_FTO_880536 | 866704 |
| 0521014WL0070512 | BH-21-014-013-01063210/6897 | 1 | RABIYA PRWEEN | 0521014013/IF/GIS/233092 | GP S SOUTH ME JIVIKA DIDI RABIYA PRAVIN W/O MD NAWAJ ANJUM KE NIJI JAMIN ME VERMI COMPOST & PARTI/JA | 31971 | 0521014000NRG24260420241012082 | Processed | | 02/05/2024 | BH0521014_260424FTO_53818 | 1012082 |