| 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. |
| 0520005WL021343 | BH-20-005-026-00443500/2316 | 2 | KAMAL VATI DEVI | 0520005/WH/42848 | WAD 6 ME DHOBIYAHI POKHRA KA URAHI KARAN KARAY | 2267 | 0520005000NRG24160620230129625 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520005_170623APB_FTO_277776 | 129625 |
| 0520005WL0037997 | BH-20-005-026-00443500/2316 | 2 | KAMAL VATI DEVI | 0520005/WH/42848 | WAD 6 ME DHOBIYAHI POKHRA KA URAHI KARAN KARAY | 2267 | 0520005000NRG24070820230241716 | Processed | | 20/09/2023 | BH0520005_080823FTO_474910 | 241716 |