| 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. |
| 0518012WL017251 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386686 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unit-25] | 2684 | 0518012000NRG24100620230159879 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0518012_100623APB_FTO_252635 | 159879 |
| 0518012WL0020783 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386686 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unit-25] | 2684 | 0518012000NRG24240620230215082 | Processed | | 30/06/2023 | BH0518012_240623FTO_313954 | 215082 |