| 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. |
| 0520011WL098371 | BH-20-011-009-00460900/13 | 1 | कुलकुल मुखिया | 0520011/RC/20682208 | MUKHY SADAK SE BADRI KAMAT GHAR HOTE HUE MANGRAUNI SIMA TAK SADAK NIRMAN | 13351 | 0520011000NRG24270120240425364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_270124APB_FTO_819524 | 425364 |