| 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. |
| 0520017WL104052 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20490584 | HARBHANGA SUKHDEV YADAV KHET SE LEKAR MUKHYA SARAK TAK PAIN URAHI KARYA | 15232 | 0520017000NRG24120220240450610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_120224APB_FTO_847846 | 450610 |
| 0520017WL0121417 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20490584 | HARBHANGA SUKHDEV YADAV KHET SE LEKAR MUKHYA SARAK TAK PAIN URAHI KARYA | 15232 | 0520017000NRG24280420240552019 | Rejected | Account closed | 06/05/2024 | BH0520017_280424FTO_58310 | 552019 |
| 0520017WL0121745 | BH-20-017-002-00405900/5810 | 1 | SHIV KUMAR YADAV | 0520017002/IC/20490584 | HARBHANGA SUKHDEV YADAV KHET SE LEKAR MUKHYA SARAK TAK PAIN URAHI KARYA | 15232 | 0520017000NRG24310520240553271 | Processed | | 08/06/2024 | BH0520017_310524FTO_136877 | 553271 |