| 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. |
| 0518015WL036138 | BH-18-015-024-02118200/510 | 1 | ललन दास | 0518015024/DP/20321024 | MAHTHI GUMTI SE LEKAR RELWAY PULIYA TAK PLANTATION KARY UNIT-05 | 12815 | 0518015000NRG24020920230411802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_040923APB_FTO_517658 | 411802 |
| 0518015WL0046237 | BH-18-015-024-02118200/510 | 1 | ललन दास | 0518015024/DP/20321024 | MAHTHI GUMTI SE LEKAR RELWAY PULIYA TAK PLANTATION KARY UNIT-05 | 12815 | 0518015000NRG24121020230455680 | Processed | | 02/11/2023 | BH0518015_131023FTO_604942 | 455680 |