| 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. |
| 0526003WL021675 | BH-26-003-011-02731200/3596 | 1 | babita devi | 0526003/IC/20510692 | मध्य वि0 हरपुर से गोरेलाल पासवान खेत तक डाढ़ की खुदाई | 11103 | 0526003000NRG24060220240294305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0526003_070224APB_FTO_838600 | 294305 |