| 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. |
| 0518019WL069496 | BH-18-019-013-02136500/858 | 2 | रामो देवी | 0518019013/AV/20404899 | G P MARACHI UJAGAR ME PANCHYANT SARKAR BHAWAN KE PRAGAN ME JIVIKA BHAWAN NIRMAN KARYA | 12309 | 0518019000NRG24070120240636643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518019_080124APB_FTO_790137 | 636643 |