| 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. |
| 0520010WL109142 | BH-20-010-018-00422400/2835 | 1 | USHA DEVI | 0520010/FP/20348850 | BHOLA SAH KE KHET SE RAILWAY LINE TAK TATBANDH MARMATI KARYA | 10797 | 0520010000NRG24290220240478736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520010_010324APB_FTO_882796 | 478736 |