| 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. |
| 0510005WL062911 | BH-10-005-004-01604200/4047 | 1 | Ajit Kumar Singh | 0510005004/IF/20887296 | Ajit Kr Singh / Janardan Singh Ke Niji Jamin Me Plantation Karay | 3601 | 0510005000NRG24301120230287871 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0510005_031223APB_FTO_705906 | 287871 |
| 0510005WL0070925 | BH-10-005-004-01604200/4047 | 1 | Ajit Kumar Singh | 0510005004/IF/20887296 | Ajit Kr Singh / Janardan Singh Ke Niji Jamin Me Plantation Karay | 3601 | 0510005000NRG24010120240322039 | Processed | | 20/03/2024 | BH0510005_020124FTO_779210 | 322039 |