| 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. |
| 0520010WL030226 | BH-20-010-019-00422200/141 | 2 | मंतोर देवी | 0520010/FP/20334670 | MUKHYA SARAK BARDAHA SE DO SIMAN CHAKARGHATTA BRHAMSTHAN TAK BANDH KA NIRMAN KARYA. | 4057 | 0520010000NRG24120720230213002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520010_140723APB_FTO_414541 | 213002 |