| 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. |
| 0520015WL000371 | BH-20-015-007-00414600/1923 | 2 | Usha Devi | 0520015007/WH/39008 | Sitai Marar pokhra ka jirnodhar and Ghat Nirman | 40 | 0520015000NRG24180420230001214 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0520015_200423APB_FTO_46847 | 1214 |
| 0520015WL0022123 | BH-20-015-007-00414600/1923 | 2 | Usha Devi | 0520015007/WH/39008 | Sitai Marar pokhra ka jirnodhar and Ghat Nirman | 40 | 0520015000NRG24200620230137060 | Processed | | 30/06/2023 | BH0520015_210623FTO_292239 | 137060 |