| 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. |
| 0518015WL030524 | BH-18-015-001-02117500/718 | 3 | Anita Devi | 0518015001/DP/20267230 | भरपुरा कनुवाढाला से बरका पुल तक रेलवे लाइन के उत्तर बृक्षा रोपण कार्य यूनिट -05 | 11051 | 0518015000NRG24020820230355182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_050823APB_FTO_468370 | 355182 |
| 0518015WL0042103 | BH-18-015-001-02117500/718 | 3 | Anita Devi | 0518015001/DP/20267230 | भरपुरा कनुवाढाला से बरका पुल तक रेलवे लाइन के उत्तर बृक्षा रोपण कार्य यूनिट -05 | 11051 | 0518015000NRG24260920230436020 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 436020 |