| 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. |
| 0520002WL071934 | BH-20-002-016-00391910/2700 | 1 | KISHORI SAH | 0520002016/IF/20910510 | KISHORI SAH S/O NEBA SAH KE NIJI JAMIN ME PLANTATION WORK. | 3640 | 0520002000NRG24301020230328245 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520002_311023APB_FTO_639803 | 328245 |
| 0520002WL0120567 | BH-20-002-016-00391910/2700 | 1 | KISHORI SAH | 0520002016/IF/20910510 | KISHORI SAH S/O NEBA SAH KE NIJI JAMIN ME PLANTATION WORK. | 3640 | 0520002000NRG24050420240546264 | Processed | | 19/04/2024 | BH0520002_050424FTO_17325 | 546264 |