| 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. |
| 0520010WL095850 | BH-20-010-016-00421700/2897 | 1 | JIVACHH SINGH | 0520010/FP/20346161 | KHOIER GANAUR MAHTO KALAM SE LEKAR JHANKI NADI TAK BANDH ME MITTI EVAM KALBHART NIRMAN KARYA. | 9404 | 0520010000NRG24110120240407684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520010_110124APB_FTO_795276 | 407684 |