| 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. |
| 0541003WL029148 | BH-41-003-029-00574600/528 | 3 | Bhulo Devi | 0541003029/DP/20377463 | MAJHUA MOINER SE KUPARI SIMA TAK VC PAR PLANTATION WORK 2 UNIT | 15469 | 0541003000NRG24031120230299550 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0541003_031123APB_FTO_646291 | 299550 |
| 0541003WL0032752 | BH-41-003-029-00574600/528 | 3 | Bhulo Devi | 0541003029/DP/20377463 | MAJHUA MOINER SE KUPARI SIMA TAK VC PAR PLANTATION WORK 2 UNIT | 15469 | 0541003000NRG24091220230321165 | Processed | | 01/02/2024 | BH0541003_091223FTO_720762 | 321165 |