| 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. |
| 0520011WL091139 | BH-20-011-009-00460900/13 | 1 | कुलकुल मुखिया | 0520011009/FP/20343053 | PILAKHWAR MAIN ROAD SE GACHHI TAK BANDH NIRMAN | 11976 | 0520011000NRG24261220230383621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520011_261223APB_FTO_761294 | 383621 |