| 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. |
| 0520003WL086218 | BH-20-003-012-00395100/2893 | 1 | CHANDESHWAR THAKUR | 0520003012/IF/20902984 | CHANDESHWAR THAKUR S/O- RAM NANDAN THAKUR KE NIJI JAMIN ME PLANTATION KARYA | 5178 | 0520003000NRG24111220230365235 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0520003_121223APB_FTO_727350 | 365235 |
| 0520003WL0108349 | BH-20-003-012-00395100/2893 | 1 | CHANDESHWAR THAKUR | 0520003012/IF/20902984 | CHANDESHWAR THAKUR S/O- RAM NANDAN THAKUR KE NIJI JAMIN ME PLANTATION KARYA | 5178 | 0520003000NRG24270220240473864 | Processed | | 13/04/2024 | BH0520003_270224FTO_874523 | 473864 |