| 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. |
| 0526023WL016700 | BH-26-023-007-02738300/3283 | 1 | SANJEEV KUMAR | 0526023/FP/20339628 | GRAM NONAJI ME LAKSHMAN SINGH KHET SE HARAHWA TK TATBANDH KI MARRAMTI KARY | 6048 | 0526023000NRG24011120230217862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0526023_081123APB_FTO_657332 | 217862 |