| 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. |
| 0520017WL117436 | BH-20-017-006-00407400/1762 | 1 | KALYANI DEVI | 0520017006/IF/20807519 | NILAM KUMARI W/O SANJAY KUMAR SUMAN KE NIJI JAMIN ME KHET POKHRI NIRMAAN | 17503 | 0520017000NRG24290320240528968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_300324APB_FTO_967750 | 528968 |