| 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. |
| 0503010WL038494 | BH-03-010-003-03159500/1284 | 1 | Rajnath Singh | 0503010003/IC/20518990 | MUKUNDPUR RIDDI SE MADAI SIWAN TAK KARHA KI SAFAI KARYA | 4545 | 0503010000NRG24220220240300826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0503010_230224APB_FTO_870068 | 300826 |
| 0503010WL0044183 | BH-03-010-003-03159500/1284 | 1 | Rajnath Singh | 0503010003/IC/20518990 | MUKUNDPUR RIDDI SE MADAI SIWAN TAK KARHA KI SAFAI KARYA | 4545 | 0503010000NRG24210420240351896 | Processed | | 29/04/2024 | BH0503010_210424FTO_41285 | 351896 |