| 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. |
| 0520003WL103083 | BH-20-003-015-00395500/2484 | 1 | SUNITA DEVI | 0520003/FP/20301495 | Bhaiyapatti Me Sulish Gate Ke Uttar Se Patauna Sima Tak Bandh Sah Rasta Me Mittikaran Karya | 6082 | 0520003000NRG24070220240443781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_080224APB_FTO_840664 | 443781 |