| 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. |
| 0511011WL010033 | BH-11-011-011-01489200/1843 | 1 | SANGITA DEVI | 0511011/IF/20812154 | GRAM EKDERWA ME KESHARI DEVI KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 1542 | 0511011000NRG24200620230121921 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0511011_200623APB_FTO_288893 | 121921 |
| 0511011WL0013044 | BH-11-011-011-01489200/1843 | 1 | SANGITA DEVI | 0511011/IF/20812154 | GRAM EKDERWA ME KESHARI DEVI KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 1542 | 0511011000NRG24050720230163472 | Processed | | 20/09/2023 | BH0511011_050923FTO_520756 | 163472 |