| 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. |
| 0510003WL057583 | BH-10-003-012-01633800/2356 | 2 | MANISH KUMAR DUBEY | 0510003012/IF/20650070 | Nepura me vidyawti devi w/o bharat dubey ke niji jamin me plantation | 6849 | 0510003000NRG24061120230267945 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510003_061123APB_FTO_650592 | 267945 |
| 0510003WL0060452 | BH-10-003-012-01633800/2356 | 2 | MANISH KUMAR DUBEY | 0510003012/IF/20650070 | Nepura me vidyawti devi w/o bharat dubey ke niji jamin me plantation | 6849 | 0510003000NRG24171120230277533 | Processed | | 01/01/2024 | BH0510003_171123FTO_673540 | 277533 |