| 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. |
| 0520008WL074263 | BH-20-008-012-00398100/2311 | 2 | Sarita Devi | 0520008012/IF/20344976 | Sarita Devi Ke Niji Jamin Par Plantation Work | 7437 | 0520008000NRG24041120230334130 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520008_041123APB_FTO_648073 | 334130 |
| 0520008WL0081897 | BH-20-008-012-00398100/2311 | 2 | Sarita Devi | 0520008012/IF/20344976 | Sarita Devi Ke Niji Jamin Par Plantation Work | 7437 | 0520008000NRG24251120230352996 | Processed | | 08/03/2024 | BH0520008_211223FTO_748559 | 352996 |