| 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. |
| 0504009WL071170 | BH-04-009-008-03488700/116 | 2 | RAMAMUNI DEVI | 0504009008/DP/20344380 | PAKADI SAMUDAYIK BHAWAN SE NAHAR KALI STHAN GHEWRA TAK VRIKSHAROPAN KARYA | 6123 | 0504009000NRG24300320240522915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504009_300324APB_FTO_964828 | 522915 |