| 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. |
| 0520013WL021341 | BH-20-013-009-00470671/3186 | 1 | LILIYA DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4418 | 0520013000NRG24160620230129458 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_190623APB_FTO_284975 | 129458 |
| 0520013WL0039995 | BH-20-013-009-00470671/3186 | 1 | LILIYA DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4418 | 0520013000NRG24170820230248213 | Processed | | 20/09/2023 | BH0520013_170823FTO_490121 | 248213 |