| 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. |
| 0518012WL021063 | BH-18-012-008-02105971/1819 | 1 | Dilip Sah | 0518012008/RC/20580605 | WARD-04 KUMHAR TOL SE RAILWAY PUL NO-5 TAK SARAK NIRMAN WORK | 3039 | 0518012000NRG24260620230220521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518012_290623APB_FTO_334259 | 220521 |
| 0518012WL0042640 | BH-18-012-008-02105971/1819 | 1 | Dilip Sah | 0518012008/RC/20580605 | WARD-04 KUMHAR TOL SE RAILWAY PUL NO-5 TAK SARAK NIRMAN WORK | 3039 | 0518012000NRG24270920230438474 | Rejected | No Such Account | 03/11/2023 | BH0518012_280923FTO_571355 | 438474 |
| 0518012WL0057892 | BH-18-012-008-02105971/1819 | 1 | Dilip Sah | 0518012008/RC/20580605 | WARD-04 KUMHAR TOL SE RAILWAY PUL NO-5 TAK SARAK NIRMAN WORK | 3039 | 0518012000NRG24231120230532200 | Processed | | 01/01/2024 | BH0518012_231123FTO_684585 | 532200 |