| 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. |
| 0520016WL060236 | BH-20-016-004-00464010/3444 | 1 | MISHRI JHA | 0520016004/IF/20486936 | MISHRI JHA KE NIJI JAMIN ME PLANTATION KARY | 5593 | 0520016000NRG24300920230298026 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0520016_300923APB_FTO_575977 | 298026 |
| 0520016WL0087641 | BH-20-016-004-00464010/3444 | 1 | MISHRI JHA | 0520016004/IF/20486936 | MISHRI JHA KE NIJI JAMIN ME PLANTATION KARY | 5593 | 0520016000NRG24151220230371600 | Processed | | 08/03/2024 | BH0520016_201223FTO_747858 | 371600 |