| 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. |
| 0520014WL005979 | BH-20-014-007-00467600/3258 | 1 | Suraj Chaupal | 0520014/FP/20326408 | RYO SADAK SE LEKAR HARNA SIMA TAK BANDH ME MITTIKARAN KARYA | 1272 | 0520014000NRG24030520230025740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520014_050523APB_FTO_110152 | 25740 |