| 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. |
| 0520013WL114830 | BH-20-013-009-00470671/2154 | 1 | Durga Devi | 0520013009/FP/20358060 | Bhogi Khet Se Mukhy Sarak Tak Phasal Surkshatamak Tatbandh Nirman Kary | 14638 | 0520013000NRG24210320240515223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520013_210324APB_FTO_930884 | 515223 |