| 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. |
| 0504009WL153629 | BH-04-009-013-03494271/1042 | 2 | PANKAJ KUMAR | 0504009013/DP/20332730 | SAROTH MODE SE MAJHAULI PANI TANKI TAK SADAK KE DONO TARAF VRIKSHAROPAN KARYA | 18678 | 0504009000NRG23310320230557228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504009_010423APB_FTO_6081 | 557228 |