| 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. |
| 0520013WL087459 | BH-20-013-005-00471900/2169 | 1 | दिगम्बर झा | 0520013/AV/20406790 | Khajani Madhy Vidiyalay Ke Prangan Ka Saundargi karan Kary | 11679 | 0520013000NRG24141220230370719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520013_141223APB_FTO_732361 | 370719 |