| 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. |
| 0520017WL027587 | BH-20-017-007-00408100/3518 | 1 | BHOGENDRA YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5903 | 0520017000NRG24030720230187586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_030723APB_FTO_352814 | 187586 |
| 0520017WL0060501 | BH-20-017-007-00408100/3518 | 1 | BHOGENDRA YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5903 | 0520017000NRG24300920230298585 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520017_300923FTO_575504 | 298585 |
| 0520017WL0082451 | BH-20-017-007-00408100/3518 | 1 | BHOGENDRA YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5903 | 0520017000NRG24271120230355366 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0520017_271123FTO_693232 | 355366 |
| 0520017WL0111957 | BH-20-017-007-00408100/3518 | 1 | BHOGENDRA YADAV | 0520017/IF/20837967 | LAL BAHADUR YADAV KE NIJI JAMIN ME KHET POKHRI | 5903 | 0520017000NRG24070320240491363 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0520017_070324FTO_900588 | 491363 |