| 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. |
| 0520003WL074287 | BH-20-003-002-00393100/310 | 1 | Chaliter ram | 0520003002/DP/20433416 | Khadi Bhandar Ke Uttar Side Me Plantation Karya | 4513 | 0520003000NRG24041120230334417 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_041123APB_FTO_649621 | 334417 |
| 0520003WL0089227 | BH-20-003-002-00393100/310 | 1 | Chaliter ram | 0520003002/DP/20433416 | Khadi Bhandar Ke Uttar Side Me Plantation Karya | 4513 | 0520003000NRG24201220230377374 | Processed | | 08/03/2024 | BH0520003_201223FTO_747937 | 377374 |