| 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. |
| 0504008WL064044 | BH-04-008-011-03595600/3460 | 1 | Saroj Singh | 0504008011/IC/20508635 | GRAM KAPTIYA ME RAMRUCHI KE KHET SE LAKHANPURA NARA TAK KARHA SAFAYI KARY | 7071 | 0504008000NRG24280220240475366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504008_280224APB_FTO_877713 | 475366 |