| 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. |
| 0520017WL141491 | BH-20-017-013-00411400/4346 | 1 | phuljhar devi | 0520017013/FP/20306047 | BIHAUL NADI SE YOGI YADAV KHET TAK BANDH KA NIRMAAN | 33632 | 0520017000NRG23310320230562682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0520017_010423APB_FTO_1500 | 562682 |