| 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. |
| 0545001WL025713 | BH-45-001-010-02537100/1546 | 2 | सिया देवी | 0545001/WC/20583535 | ग्राम गौरीपुर में दुखना बांध की मरम्मति कार्य | 5148 | 0545001000NRG24181120230230162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0545001_181123APB_FTO_676127 | 230162 |