| 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. |
| 0520003WL074283 | BH-20-003-002-00393100/157 | 1 | JAY PRAKASH ROY | 0520003002/DP/20433406 | Khadi Bhandar Ke Purab Side Me Plantation Karya | 4514 | 0520003000NRG24041120230334406 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_041123APB_FTO_649621 | 334406 |
| 0520003WL0085119 | BH-20-003-002-00393100/157 | 1 | JAY PRAKASH ROY | 0520003002/DP/20433406 | Khadi Bhandar Ke Purab Side Me Plantation Karya | 4514 | 0520003000NRG24061220230361396 | Processed | | 01/02/2024 | BH0520003_101223FTO_722829 | 361396 |