| 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. |
| 0520007WL097954 | BH-20-007-009-00425571/2190 | 1 | MADHU KUMARI | 0520007009/IF/20524458 | MADHU KUMARI PATI CHANDESHWAR SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARY | 6353 | 0520007000NRG24240120240422649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520007_250124APB_FTO_816167 | 422649 |