| 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. |
| 0520003WL074275 | BH-20-003-002-00393100/1312 | 1 | BHULLI DEVI | 0520003002/DP/20393497 | Mahinathpur Lauthwa Asthan Purab Fulbari Parti Me Plantation Karya | 4590 | 0520003000NRG24041120230334374 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_041123APB_FTO_649621 | 334374 |
| 0520003WL0082053 | BH-20-003-002-00393100/1312 | 1 | BHULLI DEVI | 0520003002/DP/20393497 | Mahinathpur Lauthwa Asthan Purab Fulbari Parti Me Plantation Karya | 4590 | 0520003000NRG24251120230353548 | Rejected | Account closed | 02/01/2024 | BH0520003_251123FTO_691417 | 353548 |
| 0520003WL0121822 | BH-20-003-002-00393100/1312 | 1 | BHULLI DEVI | 0520003002/DP/20393497 | Mahinathpur Lauthwa Asthan Purab Fulbari Parti Me Plantation Karya | 4590 | 0520003000NRG24190720240553476 | Processed | | 21/08/2024 | BH0520003_190724FTO_267817 | 553476 |