| 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. |
| 0526003WL019515 | BH-26-003-009-02730300/2197 | 1 | PUJA KUMARI | 0526003/IC/20496685 | GRAM KALYANPUR ME CHATA MAUJA ME KAMPANI SAH KHET TAK DAR KI KHUDAI KARY | 9061 | 0526003000NRG24201220230250147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0526003_221223APB_FTO_751950 | 250147 |