| 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. |
| 0501017008WL026514 | BH-01-017-008-02998930/5880 | 1 | SANJAY BIN | 0501017008/IF/20719331 | Gram Akauna Me Abhishek Kumar S/o Dharmvir Singh k Niji Jamin Par Plantation Karya | 8405 | 0501017008NRG24281020230293325 | Rejected | Aadhaar Number not Mapped to Account Number | 06/11/2023 | BH0501017_281023APB_FTO_633459 | 293325 |
| 0501017WL0034012 | BH-01-017-008-02998930/5880 | 1 | SANJAY BIN | 0501017008/IF/20719331 | Gram Akauna Me Abhishek Kumar S/o Dharmvir Singh k Niji Jamin Par Plantation Karya | 8405 | 0501017008NRG24261220230331554 | Processed | | 09/03/2024 | BH0501017_291223FTO_770060 | 331554 |