| 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. |
| 0504012WL001952 | BH-04-012-003-03571322/2072 | 3 | Lakhni Devi | 0504012003/IF/20794802 | Gram mahapur me pintu paswan ke niji Jamin me khet pokhari karya | 274 | 0504012000NRG24280420230019209 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0504012_280423APB_FTO_81849 | 19209 |
| 0504012WL0014850 | BH-04-012-003-03571322/2072 | 3 | Lakhni Devi | 0504012003/IF/20794802 | Gram mahapur me pintu paswan ke niji Jamin me khet pokhari karya | 274 | 0504012000NRG24240620230197782 | Processed | | 03/07/2023 | BH0504012_260623FTO_318453 | 197782 |