| 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. |
| 0504007WL071274 | BH-04-007-007-03549200/2279 | 2 | Sanju devi | 0504007/IC/20530335 | Gram Danwar me nahar se paschim road balkrishna ke khet ke aage tak karha ki khudai. | 12209 | 0504007000NRG24300320240524020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | BH0504007_310324APB_FTO_975270 | 524020 |