| 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. |
| 0520019WL093019 | BH-20-019-016-00483871/2584 | 1 | Puja Jha | 0520019016/IF/20960220 | PUJA JHA KE NIJI JAMMIN ME PLANTATION KARY | 7265 | 0520019000NRG24301220230391749 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | BH0520019_301223APB_FTO_773831 | 391749 |
| 0520019WL0113735 | BH-20-019-016-00483871/2584 | 1 | Puja Jha | 0520019016/IF/20960220 | PUJA JHA KE NIJI JAMMIN ME PLANTATION KARY | 7265 | 0520019000NRG24180320240508487 | Processed | | 16/04/2024 | BH0520019_180324FTO_923614 | 508487 |