| 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. |
| 0510003WL080270 | BH-10-003-009-01635700/1351 | 2 | Surymukhi Devi | 0510003009/IF/20837108 | GRAM KUMHATI ME SHIVSHANKAR PANDEY KE NIJI JAMIN ME PLANTATION KARYA. | 10465 | 0510003000NRG24050220240357256 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0510003_050224APB_FTO_835227 | 357256 |
| 0510003WL0091134 | BH-10-003-009-01635700/1351 | 2 | Surymukhi Devi | 0510003009/IF/20837108 | GRAM KUMHATI ME SHIVSHANKAR PANDEY KE NIJI JAMIN ME PLANTATION KARYA. | 10465 | 0510003000NRG24300320240409219 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409219 |