| 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. |
| 0520013WL095995 | BH-20-013-013-00475200/3878 | 1 | AIUB ANSARI | 0520013013/FP/20344997 | NALJAL TAWAR SE MUKHAY SADAK TAK PHASAL SURAKSHA BANDH NIRMAN KARY. | 12763 | 0520013000NRG24120120240409763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_130124APB_FTO_798452 | 409763 |