| 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. |
| 0520010WL021713 | BH-20-010-010-00416600/2827 | 1 | FEKANI DEVI | 0520010010/WC/20575086 | MAINAPATTI WARD NO 04 ME PRATHMIK VIDYALAY KE PASH SARKARI POKHRA KA JIRNODHAR KARYA. | 2973 | 0520010000NRG24170620230131206 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520010_170623APB_FTO_280645 | 131206 |
| 0520010WL0028226 | BH-20-010-010-00416600/2827 | 1 | FEKANI DEVI | 0520010010/WC/20575086 | MAINAPATTI WARD NO 04 ME PRATHMIK VIDYALAY KE PASH SARKARI POKHRA KA JIRNODHAR KARYA. | 2973 | 0520010000NRG24040720230192978 | Processed | | 02/09/2023 | BH0520010_080723FTO_379718 | 192978 |