| 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. |
| 0504003WL068447 | BH-04-003-001-03609000/1357 | 1 | SANJAY KUMAR YADAV | 0504003/RC/20686035 | Gram Telari me R M vidhalay me Mitti bharai ewm Fevarblock karay | 7179 | 0504003000NRG24190320240502948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504003_210324APB_FTO_931337 | 502948 |