| 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. |
| 0521017WL004014 | BH-21-017-005-01073100/2089 | 2 | लाखो कुमारी | 0521017005/IF/GIS/198234 | GP MAHARAS KE WN 09 ME JIVIKA DIDI RUBI DEVI W/O SANTOSH YADAV KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 940 | 0521017000NRG24270420230079595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521017_280423APB_FTO_80881 | 79595 |
| 0521017WL0013874 | BH-21-017-005-01073100/2089 | 2 | लाखो कुमारी | 0521017005/IF/GIS/198234 | GP MAHARAS KE WN 09 ME JIVIKA DIDI RUBI DEVI W/O SANTOSH YADAV KE NIJI JAL JAMAV YUKT BHUMI KA VIKAS | 940 | 0521017000NRG24230520230260943 | Processed | | 30/05/2023 | BH0521017_240523FTO_179626 | 260943 |