| 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. |
| 0526023WL024537 | BH-26-023-008-02732409/1298 | 1 | अनिता देवी | 0526023/FP/20337819 | GRAM RAJA RANI POKHAR KE NIKAT SE JAKHRAJ ASTHAN TAK BANDH KI MARMAMATI KA KARYA | 11613 | 0526023000NRG24160320240350977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0526023_220324APB_FTO_935883 | 350977 |