| 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. |
| 0518012WL089394 | BH-18-012-012-02103700/2589 | 1 | Meena Tiwary | 0518012012/IF/20706861 | BAMSHAMBHUNATH TIWARI KE NIJI JAMIN ME PLANTATION WORK | 12769 | 0518012000NRG24290320240804792 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0518012_290324APB_FTO_959318 | 804792 |
| 0518012WL0092573 | BH-18-012-012-02103700/2589 | 1 | Meena Tiwary | 0518012012/IF/20706861 | BAMSHAMBHUNATH TIWARI KE NIJI JAMIN ME PLANTATION WORK | 12769 | 0518012000NRG24230420240830271 | Rejected | No Such Account | 04/05/2024 | BH0518012_240424FTO_47059 | 830271 |
| 0518012WL0092784 | BH-18-012-012-02103700/2589 | 1 | Meena Tiwary | 0518012012/IF/20706861 | BAMSHAMBHUNATH TIWARI KE NIJI JAMIN ME PLANTATION WORK | 12769 | 0518012000NRG24290520240832010 | Processed | | 08/06/2024 | BH0518012_300524FTO_130931 | 832010 |