| 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. |
| 0520017WL020457 | BH-20-017-014-00409800/5315 | 1 | Rameshwar Yadav | 0520017/WH/42740 | GRAM DHABHI MEIN JAROULI POKHRA KA JIRNODHAR KARY | 3858 | 0520017000NRG24120620230117236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0520017_130623APB_FTO_259676 | 117236 |