| 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. |
| 0550006WL012797 | BH-50-006-005-04387400/2510 | 1 | MADHU DEVI | 0550006005/IF/20832099 | Gram Sizua me Phulan Devi ke Khet me Khet Pokhar Nirmaan | 3321 | 0550006000NRG24270620230231633 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0550006_280623APB_FTO_329952 | 231633 |
| 0550006WL0026623 | BH-50-006-005-04387400/2510 | 1 | MADHU DEVI | 0550006005/IF/20832099 | Gram Sizua me Phulan Devi ke Khet me Khet Pokhar Nirmaan | 3321 | 0550006000NRG24270920230334022 | Processed | | 04/11/2023 | BH0550006_301023FTO_637134 | 334022 |