| 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. |
| 0511011WL035082 | BH-11-011-011-01489200/1843 | 1 | SANGITA DEVI | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3257 | 0511011000NRG24041120230239789 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0511011_041123APB_FTO_647442 | 239789 |
| 0511011WL0037175 | BH-11-011-011-01489200/1843 | 1 | SANGITA DEVI | 0511011/IF/20921214 | GRAM FULUNGANI ME BALIRAM CHAUDHARY SO MOTILAL CHAUDHARY KE NIJI JAMIN ME POKHARA KA NIRMAN KARYA | 3257 | 0511011000NRG24161120230246802 | Processed | | 01/01/2024 | BH0511011_161123FTO_668729 | 246802 |