| 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. |
| 0526003WL022793 | BH-26-003-004-02726600/3043 | 1 | NITISH KUMAR | 0526003/FP/20340307 | Arun kumar khet se aljar chek dam tak nadi ka khudai nirman | 11572 | 0526003000NRG24240220240316681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0526003_240224APB_FTO_872154 | 316681 |