| 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. |
| 0545007WL037633 | BH-45-007-011-02594100/3663 | 1 | REKHA KUMARI | 0545007011/IF/20825953 | NIMCHAND DIH ME DHANANJAY YADAV KA KHET POKHRI NIRMAN | 8075 | 0545007000NRG24130220240338518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0545007_130224APB_FTO_850103 | 338518 |