| 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. |
| 0526003WL020328 | BH-26-003-002-02726700/185 | 1 | मो0 परवेज | 0526003002/IC/20446261 | JAKIR KHET SE NAGOBABA BARI TAK DAARH KI KHUDAAI | 9848 | 0526003000NRG24080120240263719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0526003_080124APB_FTO_790123 | 263719 |