| 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. |
| 0520017WL092989 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/FP/20342306 | BHAGWANPUR MAIN ROAD SE MUSHHARU MANDAL KHET TAK BANDH MARAMMATI AWAM HEUM PIPE NIRMAAN | 13783 | 0520017000NRG24301220230391653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520017_301223APB_FTO_774114 | 391653 |
| 0520017WL0121417 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/FP/20342306 | BHAGWANPUR MAIN ROAD SE MUSHHARU MANDAL KHET TAK BANDH MARAMMATI AWAM HEUM PIPE NIRMAAN | 13783 | 0520017000NRG24280420240552018 | Rejected | Account closed | 06/05/2024 | BH0520017_280424FTO_58310 | 552018 |
| 0520017WL0121745 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/FP/20342306 | BHAGWANPUR MAIN ROAD SE MUSHHARU MANDAL KHET TAK BANDH MARAMMATI AWAM HEUM PIPE NIRMAAN | 13783 | 0520017000NRG24310520240553270 | Processed | | 08/06/2024 | BH0520017_310524FTO_136877 | 553270 |