| 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. |
| 0550008WL049233 | BH-50-008-007-04422300/2606 | 1 | manu saw | 0550008007/IF/20406235 | Manu Sah Ke Jamin Mai Plantation | 16941 | 0550008000NRG24130220240550538 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0550008_140224APB_FTO_850324 | 550538 |
| 0550008WL0060095 | BH-50-008-007-04422300/2606 | 1 | manu saw | 0550008007/IF/20406235 | Manu Sah Ke Jamin Mai Plantation | 16941 | 0550008000NRG24260420240724747 | Processed | | 03/05/2024 | BH0550008_280424FTO_57845 | 724747 |