| 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. |
| 0504004WL060133 | BH-04-004-007-03521171/5614 | 1 | CHINTA DEVI | 0504004/IC/20475586 | gram chhatni me buxar nahar se jamakdhari ray ke khet hote huye NH30 tak karaha safai . | 6133 | 0504004000NRG24020220240447681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504004_030224APB_FTO_832554 | 447681 |