| 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. |
| 0521014WL066386 | BH-21-014-013-01063210/7476 | 1 | PRABEJ ANSHARI | 0521014013/IF/GIS/233121 | GP S SOUTH ME JIVIKA DIDI AFSANA PRAVIN W/O MD PARWEJ KHA KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 38283 | 0521014000NRG24270320240962291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0521014_280324APB_FTO_955383 | 962291 |
| 0521014WL0070561 | BH-21-014-013-01063210/7476 | 1 | PRABEJ ANSHARI | 0521014013/IF/GIS/233121 | GP S SOUTH ME JIVIKA DIDI AFSANA PRAVIN W/O MD PARWEJ KHA KE NIJI JAMIN ME VERMI COMPOST & PARTI/JAL | 38283 | 0521014000NRG24300420241012304 | Processed | | 04/05/2024 | BH0521014_300424FTO_61912 | 1012304 |