| 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. |
| 0518019WL021568 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 4307 | 0518019000NRG24280620230230762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0518019_010723APB_FTO_342678 | 230762 |
| 0518019WL0039294 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 4307 | 0518019000NRG24130920230423572 | Rejected | No Such Account | 22/09/2023 | BH0518019_130923FTO_543204 | 423572 |
| 0518019WL0045049 | BH-18-019-002-02130800/1849 | 1 | Bablusah | 0518019002/DP/20309155 | Railway Lin se south side shankar sahu ke sagwan ke samne Plantation work | 4307 | 0518019000NRG24071020230450411 | Processed | | 02/11/2023 | BH0518019_081023FTO_594579 | 450411 |