| 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. |
| 0520019WL104844 | BH-20-019-016-00483871/2584 | 1 | Puja Jha | 0520019016/IF/20960220 | PUJA JHA KE NIJI JAMMIN ME PLANTATION KARY | 8021 | 0520019000NRG24130220240453315 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0520019_130224APB_FTO_849999 | 453315 |
| 0520019WL0121716 | BH-20-019-016-00483871/2584 | 1 | Puja Jha | 0520019016/IF/20960220 | PUJA JHA KE NIJI JAMMIN ME PLANTATION KARY | 8021 | 0520019000NRG24240520240553160 | Processed | | 12/06/2024 | BH0520019_070624FTO_152276 | 553160 |