| 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. |
| 0503003WL008288 | BH-03-003-008-03174600/2522 | 1 | ABHAY SINGH | 0503003008/IC/20485232 | GRAM BAGHI ME SURESH SINGH KE KHET SE LEKAR MADESHI YADAV KE KHET TAK PAIN UDAHI KARYA | 3664 | 0503003000NRG24120620230103375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0503003_130623APB_FTO_261837 | 103375 |
| 0503003WL0010096 | BH-03-003-008-03174600/2522 | 1 | ABHAY SINGH | 0503003008/IC/20485232 | GRAM BAGHI ME SURESH SINGH KE KHET SE LEKAR MADESHI YADAV KE KHET TAK PAIN UDAHI KARYA | 3664 | 0503003000NRG24260620230141066 | Rejected | No Such Account | 20/09/2023 | BH0503003_220823FTO_498520 | 141066 |
| 0503003WL0020216 | BH-03-003-008-03174600/2522 | 1 | ABHAY SINGH | 0503003008/IC/20485232 | GRAM BAGHI ME SURESH SINGH KE KHET SE LEKAR MADESHI YADAV KE KHET TAK PAIN UDAHI KARYA | 3664 | 0503003000NRG24230920230201289 | Processed | | 03/10/2023 | BH0503003_280923FTO_571367 | 201289 |