| 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. |
| 0545002WL009593 | BH-45-002-016-02559309/2140 | 2 | Bindu Devi | 0545002016/WC/20566742 | Gram chotki basar se uttar me phoker ka Nirman ka Nirman | 1815 | 0545002000NRG24270620230131356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0545002_270623APB_FTO_326336 | 131356 |