| 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. |
| 0526023WL024706 | BH-26-023-003-02738100/2203 | 1 | SABNAM KUMARI | 0526023/IC/20495590 | GRAM SHAMBHUGANJ ME RAMSWARUP KE KHET SE LEKAR BHURABANDH TAK DAAR KI KHUDAI KA NIRMAN | 11689 | 0526023000NRG24180320240354204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526023_220324APB_FTO_935976 | 354204 |