| 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. |
| 0504001WL062020 | BH-04-001-004-03667700/5054 | 1 | SHRI RAM KUMAR | 0504001/WC/20574691 | Gram Bank me Sunil Singh ke Boring se lekar Konhari tak Aahar ki khudai karya | 9127 | 0504001000NRG24150220240461400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504001_150224APB_FTO_851457 | 461400 |