| 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. |
| 0504013WL014520 | BH-04-013-002-03564100/2191 | 1 | SURENDRA SINGH | 0504013/IC/20475210 | KARMKILA THAKUR SINGH KE KHET SE RAJPUR SIWAN (TEDAKI PUL) TAK KAAW NADI KI SAPHAI | 1366 | 0504013000NRG24230620230193777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504013_300623APB_FTO_336707 | 193777 |
| 0504013WL0028390 | BH-04-013-002-03564100/2191 | 1 | SURENDRA SINGH | 0504013/IC/20475210 | KARMKILA THAKUR SINGH KE KHET SE RAJPUR SIWAN (TEDAKI PUL) TAK KAAW NADI KI SAPHAI | 1366 | 0504013000NRG24120920230298442 | Rejected | No Such Account | 22/09/2023 | BH0504013_120923FTO_539344 | 298442 |
| 0504013WL0034855 | BH-04-013-002-03564100/2191 | 1 | SURENDRA SINGH | 0504013/IC/20475210 | KARMKILA THAKUR SINGH KE KHET SE RAJPUR SIWAN (TEDAKI PUL) TAK KAAW NADI KI SAPHAI | 1366 | 0504013000NRG24071020230319897 | Processed | | 02/11/2023 | BH0504013_071023FTO_591917 | 319897 |