| 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. |
| 0514007WL114841 | BH-14-007-002-00329800/2045 | 1 | ANJU DEVI | 0514007/RC/20545787 | REO EOD SE ASMSAAN ME JAANE WALI SADAK ME MITTI EVAM SOLING KARY | 31025 | 0514007000NRG23030420230571857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0514007_030423APB_FTO_12104 | 571857 |