| 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. |
| 0545001WL041119 | BH-45-001-010-02537010/1425 | 3 | KALYANI DEVI | 0545001010/IC/20447511 | GRAM JALMARAI ME ANANTRAM MANDAL KHET SE CHUNIYA KHET TAK DAR KA NIRMAN | 8739 | 0545001000NRG24140320240382358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0545001_140324APB_FTO_915686 | 382358 |