| 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. |
| 0520002WL022813 | BH-20-002-006-00390471/849 | 1 | bindeshwari devi | 0520002006/WC/20575523 | KARI SAHU POKHAR KA URAHI KARN KARY. | 1470 | 0520002000NRG24230620230150561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520002_260623APB_FTO_320709 | 150561 |