| 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. |
| 0518019WL058169 | BH-18-019-003-02130871/2699 | 1 | MAUSHAM KUMARI | 0518019003/DP/20440606 | NAYANAGAR RAILWAY LINE KE BAGAL ME PLANTATION KARYA UNIT-54 | 9706 | 0518019000NRG24231120230535815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518019_231123APB_FTO_685205 | 535815 |
| 0518019WL0092455 | BH-18-019-003-02130871/2699 | 1 | MAUSHAM KUMARI | 0518019003/DP/20440606 | NAYANAGAR RAILWAY LINE KE BAGAL ME PLANTATION KARYA UNIT-54 | 9706 | 0518019000NRG24190420240829863 | Yet to be process | | | | 829863 |