| 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. |
| 0504005WL048294 | BH-04-005-012-03670900/4095 | 1 | BIMLA DEVI | 0504005012/DP/20415249 | Pahleja railway maal godam se lekar chathu mahto ke khet tak plantation. | 5451 | 0504005000NRG24151220230373199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504005_181223APB_FTO_740024 | 373199 |
| 0504005WL0067745 | BH-04-005-012-03670900/4095 | 1 | BIMLA DEVI | 0504005012/DP/20415249 | Pahleja railway maal godam se lekar chathu mahto ke khet tak plantation. | 5451 | 0504005000NRG24150320240497210 | Processed | | 16/04/2024 | BH0504005_150324FTO_917463 | 497210 |