| 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. |
| 0520010WL022714 | BH-20-010-013-00417500/3434 | 1 | RANJIT KUMAR PASWAN | 0520010/FP/20309246 | MAINADIH MURHADI SIMA SE GHANGAUR SIMA TAK BANDH NIRMAN KARYA. | 2990 | 0520010000NRG24230620230147865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520010_280623APB_FTO_331738 | 147865 |