| 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. |
| 0520012WL073206 | BH-20-012-003-00456300/752 | 2 | SAJJAN DEVI | 0520012003/IF/20685747 | Lalan yadav s/o Dhodhai yadav ka niji jamin par plantation | 8795 | 0520012000NRG24011120230331557 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520012_011123APB_FTO_641467 | 331557 |
| 0520012WL0082485 | BH-20-012-003-00456300/752 | 2 | SAJJAN DEVI | 0520012003/IF/20685747 | Lalan yadav s/o Dhodhai yadav ka niji jamin par plantation | 8795 | 0520012000NRG24281120230355492 | Processed | | 01/01/2024 | BH0520012_281123FTO_695174 | 355492 |