| 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. |
| 0518001WL038660 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/DP/20404896 | Barheta Samshan Me Plantation Work Part-1 | 12515 | 0518001000NRG24110920230421171 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | BH0518001_150923APB_FTO_546595 | 421171 |
| 0518001WL0044333 | BH-18-001-016-02030200/9044 | 1 | KRISHAN KUMARI | 0518001016/DP/20404896 | Barheta Samshan Me Plantation Work Part-1 | 12515 | 0518001000NRG24051020230448449 | Processed | | 10/11/2023 | BH0518001_061123FTO_651532 | 448449 |