| 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. |
| 0501004005WL029477 | BH-01-004-005-03050830/5615 | 1 | SANTOSH KUMAR DEV | 0501004005/IF/20727417 | GP KALYAN PUR KE LAHERIYA TOLA ME SANTOSH KUMAR DEO KE NIJI JAMIN PAR PLANTATION KARY | 3082 | 0501004005NRG24231120230305197 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | BH0501004_281123APB_FTO_694891 | 305197 |
| 0501004WL0041565 | BH-01-004-005-03050830/5615 | 1 | SANTOSH KUMAR DEV | 0501004005/IF/20727417 | GP KALYAN PUR KE LAHERIYA TOLA ME SANTOSH KUMAR DEO KE NIJI JAMIN PAR PLANTATION KARY | 3082 | 0501004005NRG24230220240406727 | Processed | | 12/04/2024 | BH0501004_270224FTO_874216 | 406727 |