| 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. |
| 0520010WL142542 | BH-20-010-018-00422400/846 | 1 | सुधीर राम | 0520010018/FP/20306438 | NAHAR SE GARHI MUSHARI TAK BANDH NIRMAN KARYA | 27879 | 0520010000NRG23010420230569313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0520010_010423APB_FTO_5522 | 569313 |