| 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. |
| 0545009WL030235 | BH-45-009-016-02643341/3420 | 1 | Sukumari kisku | 0545009016/DP/20375196 | Gp Jaipur gram khurd hajari khata-25 khera-302 ke sarwjanik bhumi per vriksharoan karya part-15 | 6687 | 0545009000NRG24221220230263407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0545009_221223APB_FTO_754840 | 263407 |