| 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. |
| 0520017WL109453 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20507059 | LAKHAN SAH KE KHET SE LEKAR SAMUDAYIK BHAWAN TAK PAIN URAHI | 16015 | 0520017000NRG24290220240479609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_290224APB_FTO_881670 | 479609 |
| 0520017WL0121417 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20507059 | LAKHAN SAH KE KHET SE LEKAR SAMUDAYIK BHAWAN TAK PAIN URAHI | 16015 | 0520017000NRG24280420240552020 | Rejected | Account closed | 06/05/2024 | BH0520017_280424FTO_58310 | 552020 |
| 0520017WL0121745 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20507059 | LAKHAN SAH KE KHET SE LEKAR SAMUDAYIK BHAWAN TAK PAIN URAHI | 16015 | 0520017000NRG24310520240553272 | Processed | | 08/06/2024 | BH0520017_310524FTO_136877 | 553272 |