| 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. |
| 0523006WL085658 | BH-23-006-007-00741900/2194 | 2 | JAWED | 0523006007/RC/20375026 | WARD NO. 10 ME RAILWAY THALA SE PRADHAN MANTRI SARAK TAK MITTI BHARAI KARAY | 18011 | 0523006000NRG23130320230566869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | BH0523006_160323APB_FTO_925437 | 566869 |
| 0523006WL0092510 | BH-23-006-007-00741900/2194 | 2 | JAWED | 0523006007/RC/20375026 | WARD NO. 10 ME RAILWAY THALA SE PRADHAN MANTRI SARAK TAK MITTI BHARAI KARAY | 18011 | 0523006000NRG23080420230618249 | Rejected | No Such Account | 12/05/2023 | BH0523006_100423FTO_33499 | 618249 |
| 0523006WL0092660 | BH-23-006-007-00741900/2194 | 2 | JAWED | 0523006007/RC/20375026 | WARD NO. 10 ME RAILWAY THALA SE PRADHAN MANTRI SARAK TAK MITTI BHARAI KARAY | 18011 | 0523006000NRG23150620230618552 | Processed | | 19/09/2023 | BH0523006_240723FTO_441401 | 618552 |