| 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. |
| 0520019WL095457 | 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 | 6852 | 0520019000NRG24090120240404001 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | BH0520019_090124APB_FTO_792150 | 404001 |
| 0520019WL0120565 | 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 | 6852 | 0520019000NRG24050420240546125 | Processed | | 30/04/2024 | BH0520019_220424FTO_43323 | 546125 |