| 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. |
| 0510012005WL016728 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/IF/20791293 | GRAM TEWTHA ME PUNAM DEVI KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 1850 | 0510012005NRG24080620230118485 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | BH0510012_090623APB_FTO_245984 | 118485 |
| 0510012WL0018176 | BH-10-012-005-01594700/17679 | 1 | Babita Baitha | 0510012005/IF/20791293 | GRAM TEWTHA ME PUNAM DEVI KE NIJI JAMIN ME POKHARA NIRMAN KARYA | 1850 | 0510012005NRG24160620230135783 | Processed | | 27/06/2023 | BH0510012_160623FTO_272269 | 135783 |