| 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. |
| 0520017WL096763 | BH-20-017-009-00409100/5016 | 1 | OM PRAKASH SADAY | 0520017009/FP/20344411 | RAM KUMAR SAH KHET SE MUKHYAMANTRI SRAK TAK SARAK -SAH- BANDH MARAMATI KARY | 14785 | 0520017000NRG24190120240415549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_190124APB_FTO_807652 | 415549 |