| 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. |
| 0518019WL057044 | BH-18-019-003-02130871/2705 | 1 | REHANA KHATUN | 0518019003/DP/20447545 | NAYANAGAR RAILWAY LINE KE BAGAL ME PLANTATION KARYA UNIT-106 | 9800 | 0518019000NRG24171120230524027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518019_181123APB_FTO_675195 | 524027 |
| 0518019WL0074539 | BH-18-019-003-02130871/2705 | 1 | REHANA KHATUN | 0518019003/DP/20447545 | NAYANAGAR RAILWAY LINE KE BAGAL ME PLANTATION KARYA UNIT-106 | 9800 | 0518019000NRG24250120240675620 | Rejected | Account closed | 27/03/2024 | BH0518019_020224FTO_830982 | 675620 |