| 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. |
| 0520017WL097203 | BH-20-017-015-00411700/1703 | 1 | MUNNI DEVI | 0520017015/RC/20655991 | MUKHYA SADAK SE HARERAM PANDIT GHAR TAK MITTI KHARANJA EVM PCC SADAK NIRMAN | 14902 | 0520017000NRG24200120240418277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_230124APB_FTO_813772 | 418277 |