| 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. |
| 0501010011WL033825 | BH-01-010-011-03065320/1245 | 2 | SAVITA DEVI | 0501010011/IC/20506923 | CHAKJALAL MEIN SHYAM BIHARI KE KHET SE ARUN MAHTO KE KHET TAK PAIN URAHI | 4744 | 0501010011NRG24241220230329731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501010_291223APB_FTO_770574 | 329731 |