| 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. |
| 0523009WL047041 | BH-23-009-011-00740400/2420 | 1 | CHANDRA BHUSHAN SAH | 0523009011/IF/20689591 | CHANDRA BHUSHAN SAH PITA SHIV DHYAN SAH K JAMIN ME PLANTATION WORK | 9442 | 0523009000NRG24061120230337142 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0523009_061123APB_FTO_651804 | 337142 |
| 0523009WL0052383 | BH-23-009-011-00740400/2420 | 1 | CHANDRA BHUSHAN SAH | 0523009011/IF/20689591 | CHANDRA BHUSHAN SAH PITA SHIV DHYAN SAH K JAMIN ME PLANTATION WORK | 9442 | 0523009000NRG24281120230363420 | Processed | | 01/01/2024 | BH0523009_281123FTO_695902 | 363420 |