| 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. |
| 0504004WL015279 | BH-04-004-004-03524800/3034 | 1 | Madhu Devi | 0504004/IC/20490336 | Sughari ahar se naya road hote huye tiwariji ke mahua tak karha safai | 1850 | 0504004000NRG24270620230207568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_300623APB_FTO_337558 | 207568 |