| 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. |
| 0520019WL086867 | BH-20-019-011-00483571/685 | 1 | दुखनी देवी | 0520019011/FP/20339885 | Berna Ward 01 Ganuwari Pokhar Reo Sarak Krishna Bala Ji Khet Se Suki Mahar Tak Bandh and Puliya | 6450 | 0520019000NRG24131220230367801 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0520019_131223APB_FTO_730671 | 367801 |
| 0520019WL0103771 | BH-20-019-011-00483571/685 | 1 | दुखनी देवी | 0520019011/FP/20339885 | Berna Ward 01 Ganuwari Pokhar Reo Sarak Krishna Bala Ji Khet Se Suki Mahar Tak Bandh and Puliya | 6450 | 0520019000NRG24090220240446809 | Processed | | 13/04/2024 | BH0520019_100224FTO_845424 | 446809 |