| 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. |
| 0518015WL030546 | BH-18-015-001-02117500/1394 | 1 | geni devi | 0518015001/DP/20267387 | पटपरा ढाला से कनुवा ढाला तक रेलवे लाइन के दक्षिण बृक्षा रोपण कार्य यूनिट -06 | 11131 | 0518015000NRG24020820230355225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_050823APB_FTO_468370 | 355225 |
| 0518015WL0045983 | BH-18-015-001-02117500/1394 | 1 | geni devi | 0518015001/DP/20267387 | पटपरा ढाला से कनुवा ढाला तक रेलवे लाइन के दक्षिण बृक्षा रोपण कार्य यूनिट -06 | 11131 | 0518015000NRG24111020230454642 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 454642 |