| 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. |
| 0501009WL007733 | BH-01-009-005-03072020/5032 | 1 | KARISHMA KUMARI | 0501009005/WC/20545460 | BRAHAPUR PANCHYAT KE RAILWAY PUL SE BITO SINGH KE KHET TAK RAOD KE DONE TARAF PAIN URAHI KARY | 1052 | 0501009000NRG24050620230107156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0501009_060623APB_FTO_233059 | 107156 |
| 0501009WL0011057 | BH-01-009-005-03072020/5032 | 1 | KARISHMA KUMARI | 0501009005/WC/20545460 | BRAHAPUR PANCHYAT KE RAILWAY PUL SE BITO SINGH KE KHET TAK RAOD KE DONE TARAF PAIN URAHI KARY | 1052 | 0501009000NRG24260620230182205 | Processed | | 30/08/2023 | BH0501009_260623FTO_320554 | 182205 |