| 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. |
| 0520015WL105880 | BH-20-015-009-00414100/2455 | 1 | YOGENDRA YADAV | 0520015/RC/20680105 | Bhaiya marar pokhar se lekar anganwari kendra tak sadak me mitti avam kharanja karya | 7139 | 0520015000NRG24170220240457886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520015_170224APB_FTO_857914 | 457886 |