| 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. |
| 0504018WL057344 | BH-04-018-003-03530200/3688 | 1 | KANCHAN DEVI | 0504018003/IC/20491440 | Jamuara pul me madaina tranformar tak karha safai | 1535 | 0504018000NRG24220120240428447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504018_240124APB_FTO_814641 | 428447 |