| 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. |
| 0514015WL009740 | BH-14-015-007-00373300/4949 | 1 | ranju devi | 0514015/RC/20561382 | behta में रामानेक चौधरी के घर से दुबे पीपल तक सरक में मिट्टी सोलिंग कार्य | 1771 | 0514015000NRG24080620230172972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0514015_080623APB_FTO_245100 | 172972 |