| 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. |
| 0520009WL114862 | BH-20-009-011-00400471/1423 | 1 | pramod kumar singh | 0520009011/WC/20524901 | Hirae pokhara ka urahi work | 7003 | 0520009000NRG24210320240516458 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520009_210324APB_FTO_931323 | 516458 |
| 0520009WL0121432 | BH-20-009-011-00400471/1423 | 1 | pramod kumar singh | 0520009011/WC/20524901 | Hirae pokhara ka urahi work | 7003 | 0520009000NRG24290420240552117 | Processed | | 18/05/2024 | BH0520009_150524FTO_95041 | 552117 |