| 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. |
| 0526023WL017323 | BH-26-023-002-02737300/2607 | 1 | BIRENDRA KUMAR YADAV | 0526023/LD/20396060 | TETIYA BUMBAR PRAKHAND KARYALAYA ME MITTI BHARAI KA KARIYA EVM SAF SAFAI KA KRIAYA | 6371 | 0526023000NRG24141120230222465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0526023_161123APB_FTO_670603 | 222465 |