| 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. |
| 0518012WL033543 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386602 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite 20] | 5110 | 0518012000NRG24160820230384606 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0518012_160823APB_FTO_486791 | 384606 |
| 0518012WL0041499 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386602 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite 20] | 5110 | 0518012000NRG24220920230432207 | Processed | | 28/09/2023 | BH0518012_230923FTO_562673 | 432207 |