| 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. |
| 0518012WL025970 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386571 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -15] | 4115 | 0518012000NRG24120720230296470 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518012_130723APB_FTO_412445 | 296470 |
| 0518012WL0039470 | BH-18-012-009-02105800/3065 | 1 | Sujeet Kumar | 0518012009/DP/20386571 | 10 No. Dhala Se Khanuaa Nahar Tak Plantation Work [Unite -15] | 4115 | 0518012000NRG24140920230424390 | Processed | | 21/09/2023 | BH0518012_140923FTO_544212 | 424390 |