| 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. |
| 0543003WL032755 | BH-43-003-011-00285300/2305 | 1 | SATROHAN PASWAN | 0543003/LD/20375614 | ग्रा०प०राज कमरौली वार्ड 05 मे फूलमत देवी स्थान के प्रांगण मे मिट्टी भराई कार्य | 15968 | 0543003000NRG23010420230161361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0543003_050423APB_FTO_19193 | 161361 |