| 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. |
| 0520005WL036847 | BH-20-005-015-00439100/2211 | 1 | SABIHA KHATOON | 0520005/RC/20637364 | NANHE KE KHET SE BHAIRWA SIMA TAK MITTI AVM KHARNJA KARYA | 3629 | 0520005000NRG24050820230238400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520005_050823APB_FTO_466532 | 238400 |