| 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. |
| 0511002WL010040 | BH-11-002-004-01395800/3436 | 1 | MANA DEVI | 0511002004/WC/GIS/177867 | GRAM KHAJUWA KALA ME SARKARI POKHRA KA SAFAI KARYA | 1332 | 0511002000NRG24200620230122144 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511002_200623APB_FTO_289573 | 122144 |
| 0511002WL0019588 | BH-11-002-004-01395800/3436 | 1 | MANA DEVI | 0511002004/WC/GIS/177867 | GRAM KHAJUWA KALA ME SARKARI POKHRA KA SAFAI KARYA | 1332 | 0511002000NRG24180820230201026 | Processed | | 19/09/2023 | BH0511002_180823FTO_491269 | 201026 |