| 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. |
| 0504009WL070697 | BH-04-009-012-03493200/2944 | 1 | KANAKLATA KUMARI | 0504009012/DP/20397384 | GRAM BHARAHUAA TOLA ME DINANATH KE GHAR SE BHARAHUA KONHAR TAK VRIKSHAROPAN KARYA | 6395 | 0504009000NRG24300320240518860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504009_300324APB_FTO_964290 | 518860 |