| 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. |
| 0518019WL038472 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 7057 | 0518019000NRG24090920230419672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_090923APB_FTO_533567 | 419672 |
| 0518019WL0041649 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 7057 | 0518019000NRG24230920230433149 | Rejected | No Such Account | 05/10/2023 | BH0518019_230923FTO_563058 | 433149 |
| 0518019WL0045049 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 7057 | 0518019000NRG24071020230450413 | Processed | | 02/11/2023 | BH0518019_081023FTO_594579 | 450413 |