| 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. |
| 0520009WL075044 | BH-20-009-014-00400700/1336 | 1 | VINDESHWAR KAMAT | 0520009014/IF/20521058 | VINDESHWAR KAMAT S/O- BABAN KAMAT KE NIJI JAMIN ME PLANTATION | 4616 | 0520009000NRG24081120230336256 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520009_081123APB_FTO_657742 | 336256 |
| 0520009WL0095198 | BH-20-009-014-00400700/1336 | 1 | VINDESHWAR KAMAT | 0520009014/IF/20521058 | VINDESHWAR KAMAT S/O- BABAN KAMAT KE NIJI JAMIN ME PLANTATION | 4616 | 0520009000NRG24070120240402499 | Processed | | 25/03/2024 | BH0520009_080124FTO_790135 | 402499 |