| 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. |
| 0522009WL036332 | BH-22-009-008-00993500/3613 | 2 | VINOD KUMAR SAH | 0522009008/IF/GIS/197381 | WARD NO 09 ME BINOD KUMAR SAH S/O BALESHWAR SAH KE NIJI JAMIN ME PLANTATION KARY | 4766 | 0522009000NRG24031120230223595 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0522009_051123APB_FTO_649865 | 223595 |
| 0522009WL0060508 | BH-22-009-008-00993500/3613 | 2 | VINOD KUMAR SAH | 0522009008/IF/GIS/197381 | WARD NO 09 ME BINOD KUMAR SAH S/O BALESHWAR SAH KE NIJI JAMIN ME PLANTATION KARY | 4766 | 0522009000NRG24140520240402165 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402165 |