| 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. |
| 0545010WL012599 | BH-45-010-020-02525700/1630 | 1 | PARWATI DEVI | 0545010020/WC/20582046 | GRAM, KISHANKOL ME TETARIYA POKHAR KI KHUDAI | 2667 | 0545010000NRG24300720230172830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0545010_300723APB_FTO_453534 | 172830 |