| 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. |
| 0520014WL002210 | BH-20-014-007-00467600/1121 | 3 | Sundari Devi | 0520014/FP/20326412 | HARNA SIMA SE LEKAR MARKENI DHAR TAK BANDH ME MITTI KARAN AVM HOMEPIPE WORK | 144 | 0520014000NRG24250420230010035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520014_270423APB_FTO_74393 | 10035 |