| 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. |
| 0543002WL002591 | BH-43-002-006-00294200/2559 | 1 | BALI DEVI | 0543002006/WC/20453766 | BELAHIYA WARD NO 08 ME MAHENDRA GUPTA KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1295 | 0543002000NRG24020620230037818 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0543002_020623APB_FTO_216677 | 37818 |
| 0543002WL0003124 | BH-43-002-006-00294200/2559 | 1 | BALI DEVI | 0543002006/WC/20453766 | BELAHIYA WARD NO 08 ME MAHENDRA GUPTA KE NIJI JAMIN ME POKHAR KHUDAI KARZ | 1295 | 0543002000NRG24120620230047704 | Processed | | 27/06/2023 | BH0543002_130623FTO_260226 | 47704 |