| 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. |
| 0520013WL021222 | BH-20-013-003-00473800/830 | 2 | SHAKILA KHATUN | 0520013003/IF/20780195 | KUMUD JHA W/O. NUNU JHA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY, | 4236 | 0520013000NRG24160620230128015 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_190623APB_FTO_284913 | 128015 |
| 0520013WL0040134 | BH-20-013-003-00473800/830 | 2 | SHAKILA KHATUN | 0520013003/IF/20780195 | KUMUD JHA W/O. NUNU JHA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY, | 4236 | 0520013000NRG24180820230248771 | Processed | | 19/09/2023 | BH0520013_190823FTO_493096 | 248771 |