| 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. |
| 0517001WL051264 | BH-17-001-004-02216800/3045 | 1 | MANOJ KUMAR SINGH | 0517001004/IF/20427815 | MANOJ KUMAR SINGH / AMAR SHANKAR SINGH KE NIJI JAMIN PAR PLANTION NIRMAN KARYA | 10196 | 0517001000NRG24300920230189882 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0517001_300923APB_FTO_576025 | 189882 |
| 0517001WL0079851 | BH-17-001-004-02216800/3045 | 1 | MANOJ KUMAR SINGH | 0517001004/IF/20427815 | MANOJ KUMAR SINGH / AMAR SHANKAR SINGH KE NIJI JAMIN PAR PLANTION NIRMAN KARYA | 10196 | 0517001000NRG24281220230256518 | Processed | | 20/03/2024 | BH0517001_281223FTO_768080 | 256518 |