| 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. |
| 0520017WL106093 | BH-20-017-009-00409100/4230 | 1 | JYOTI KUMARI | 0520017009/FP/20344410 | KASIM MANSURI KE KHET SE DURGANAND SAH KHET TAK SARAK -SAH- BANDH MARAMATI KARY | 15604 | 0520017000NRG24180220240458918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_190224APB_FTO_860388 | 458918 |