| 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. |
| 0509012WL013334 | BH-09-012-007-01849300/2088 | 1 | SUNIL KUMAR CHAUDHARY | 0509012007/DP/20319037 | GRAM BASATI JALAL ME SUNIL CHAUDHARY KE NIJI JAMIN ME PLANTATION | 758 | 0509012000NRG24180720230278133 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0509012_220723APB_FTO_437715 | 278133 |
| 0509012WL0023807 | BH-09-012-007-01849300/2088 | 1 | SUNIL KUMAR CHAUDHARY | 0509012007/DP/20319037 | GRAM BASATI JALAL ME SUNIL CHAUDHARY KE NIJI JAMIN ME PLANTATION | 758 | 0509012000NRG24121020230351425 | Processed | | 13/12/2023 | BH0509012_071123FTO_652704 | 351425 |