| 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. |
| 0501018013WL043360 | BH-01-018-013-03027200/3366 | 1 | Mantu Kumar | 0501018013/FP/20330124 | Manoj Singh k khet se Railwaypul tak Alang-marammati | 5114 | 0501018013NRG24050320240423837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501018_100324APB_FTO_904879 | 423837 |
| 0501018WL0048559 | BH-01-018-013-03027200/3366 | 1 | Mantu Kumar | 0501018013/FP/20330124 | Manoj Singh k khet se Railwaypul tak Alang-marammati | 5114 | 0501018013NRG24300420240482597 | Rejected | Account closed | 08/05/2024 | BH0501018_020524FTO_65860 | 482597 |