| 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. |
| 0520017WL074826 | BH-20-017-002-00405900/1210 | 1 | SANJHA DEVI | 0520017002/IF/20775094 | SANJHA DEVI W/O MANOJ MUKHIYA KE NIJI JAMIN ME PLANTATION | 12054 | 0520017000NRG24071120230335989 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520017_071123APB_FTO_655157 | 335989 |
| 0520017WL0095899 | BH-20-017-002-00405900/1210 | 1 | SANJHA DEVI | 0520017002/IF/20775094 | SANJHA DEVI W/O MANOJ MUKHIYA KE NIJI JAMIN ME PLANTATION | 12054 | 0520017000NRG24110120240408819 | Processed | | 25/03/2024 | BH0520017_110124FTO_796294 | 408819 |