| 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. |
| 0511010WL042044 | BH-11-010-011-01529000/3004 | 1 | URAPRAMILA DEVI | 0511010011/WC/GIS/231233 | GPR SIRASAMANPUR ME PRAKHAND KARYALAY BAIKUNTHPUR PARISAR ME MAVESHI HOSPITAL KE PICHHE POKHRA NIRMA | 5993 | 0511010000NRG24161220230267331 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | BH0511010_181223APB_FTO_741586 | 267331 |
| 0511010WL0057631 | BH-11-010-011-01529000/3004 | 1 | URAPRAMILA DEVI | 0511010011/WC/GIS/231233 | GPR SIRASAMANPUR ME PRAKHAND KARYALAY BAIKUNTHPUR PARISAR ME MAVESHI HOSPITAL KE PICHHE POKHRA NIRMA | 5993 | 0511010000NRG24150320240351863 | Processed | | 16/04/2024 | BH0511010_170324FTO_921964 | 351863 |