| 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. |
| 0514001WL115080 | BH-14-001-031-00357400/3152 | 1 | udaychandra ray | 0514001031/IF/20772153 | वार्ड-01 में नथुनी सहनी s/o-मुसहर सहनी के जमीन में मेढ़ बांध निर्माण कार्य | 41082 | 0514001000NRG23030420230574813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0514001_040423APB_FTO_17608 | 574813 |