| 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. |
| 0520012WL072405 | BH-20-012-017-00455600/2219 | 1 | RASHMI KUMARI | 0520012017/IF/20354129 | RASHMI KUMARI KE NIJI JAMIN ME PLANTATION KARYA | 8826 | 0520012000NRG24311020230329277 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520012_011123APB_FTO_640456 | 329277 |
| 0520012WL0081509 | BH-20-012-017-00455600/2219 | 1 | RASHMI KUMARI | 0520012017/IF/20354129 | RASHMI KUMARI KE NIJI JAMIN ME PLANTATION KARYA | 8826 | 0520012000NRG24231120230349782 | Processed | | 01/01/2024 | BH0520012_231123FTO_683119 | 349782 |