| 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. |
| 0507005WL112404 | BH-07-005-002-04014300/4454 | 1 | Binita Kumari | 0507005002/DP/20399537 | Garam narouni me barkuraba aahar par plantation 3 unit | 3331 | 0507005000NRG24261020230677286 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0507005_271023APB_FTO_632566 | 677286 |
| 0507005WL0124277 | BH-07-005-002-04014300/4454 | 1 | Binita Kumari | 0507005002/DP/20399537 | Garam narouni me barkuraba aahar par plantation 3 unit | 3331 | 0507005000NRG24141120230725023 | Processed | | 01/01/2024 | BH0507005_161123FTO_669357 | 725023 |