| 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. |
| 0520013WL112290 | BH-20-013-015-00476900/3067 | 1 | MAUSAM KUMAR | 0520013/FP/20348689 | Baisar Se Goiyahi Tak Phasal Surkshatamak Tatbandh Marmati Kary | 14484 | 0520013000NRG24090320240493238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_130324APB_FTO_912736 | 493238 |