| 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. |
| 0521014WL066521 | BH-21-014-013-01063210/7326 | 1 | MD AMAN KHAN | 0521014013/IF/GIS/214529 | GP S SOUTH ME JIVIKA DIDI SABRA KHATUN W/O MD NAIM ULLAH KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 39152 | 0521014000NRG24280320240964283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_310324APB_FTO_974486 | 964283 |
| 0521014WL0070513 | BH-21-014-013-01063210/7326 | 1 | MD AMAN KHAN | 0521014013/IF/GIS/214529 | GP S SOUTH ME JIVIKA DIDI SABRA KHATUN W/O MD NAIM ULLAH KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 39152 | 0521014000NRG24260420241012085 | Processed | | 03/05/2024 | BH0521014_270424FTO_55586 | 1012085 |