| 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. |
| 0520013WL101693 | BH-20-013-015-00476900/3725 | 1 | SANESCHARI DEVI | 0520013/RC/20630707 | MAHADALIT TOL RAGHUVEER MOCHI GHAR SE VIMAL DAS KHET TAK SADAK AVM PULIYA NIRMAN KARY. | 13168 | 0520013000NRG24020220240437387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_030224APB_FTO_831797 | 437387 |