| 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. |
| 0518015WL065268 | BH-18-015-024-02118200/6193 | 1 | DROPADI | 0518015024/DP/20320525 | waterwej bandh se lekar ramashish yadav ke ghar tak relway line ke kinare plantation kary unit 06 | 19358 | 0518015000NRG24231220230605651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518015_231223APB_FTO_757335 | 605651 |
| 0518015WL0091714 | BH-18-015-024-02118200/6193 | 1 | DROPADI | 0518015024/DP/20320525 | waterwej bandh se lekar ramashish yadav ke ghar tak relway line ke kinare plantation kary unit 06 | 19358 | 0518015000NRG24040420240824343 | Processed | | 19/04/2024 | BH0518015_060424FTO_19285 | 824343 |