| 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. |
| 0504008WL051831 | BH-04-008-015-03587100/1665 | 1 | sugandha kumari | 0504008015/DP/20335367 | gram thorsan me kalbhart se dakshin purab hote utar men rod tak plantation karya | 5984 | 0504008000NRG24281220230391644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504008_281223APB_FTO_767136 | 391644 |