| 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. |
| 0520014WL016347 | BH-20-014-005-00466400/1450 | 1 | गणेश राम | 0520014005/IC/20471368 | GOVIND PASWAN KE KHET SE HARNU JHA KE TAK NALA URAHI KARAN KARYA | 2642 | 0520014000NRG24010620230090069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0520014_010623APB_FTO_212341 | 90069 |