| 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. |
| 0521017WL058055 | BH-21-017-005-01073100/3026 | 1 | गीता देवी | 0521017005/RC/GIS/235088 | GP MAHRASH KE WN09 ME BHUPI YADAV KE GHAR SE BABLU KE KHET TAK MITTI SOLING &PCC KARYE | 9083 | 0521017000NRG24200220240844888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_240224APB_FTO_871847 | 844888 |
| 0521017WL0070493 | BH-21-017-005-01073100/3026 | 1 | गीता देवी | 0521017005/RC/GIS/235088 | GP MAHRASH KE WN09 ME BHUPI YADAV KE GHAR SE BABLU KE KHET TAK MITTI SOLING &PCC KARYE | 9083 | 0521017000NRG24260420241011991 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011991 |