| 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. |
| 0518015WL022727 | BH-18-015-001-02117500/801 | 1 | रामा शीष साह | 0518015001/DP/20267252 | पटपरा ढाला से कनुवा ढाला तक रेलवे लाइन के दक्षिण बृक्षा रोपण कार्य यूनिट - 03 | 8479 | 0518015000NRG24030720230251708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518015_030723APB_FTO_351670 | 251708 |
| 0518015WL0040011 | BH-18-015-001-02117500/801 | 1 | रामा शीष साह | 0518015001/DP/20267252 | पटपरा ढाला से कनुवा ढाला तक रेलवे लाइन के दक्षिण बृक्षा रोपण कार्य यूनिट - 03 | 8479 | 0518015000NRG24150920230426019 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 426019 |