| 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. |
| 0510003WL023971 | BH-10-003-014-00000054/1522 | 1 | shail devi | 0510003014/WC/20571036 | Darauli me ghodi nala ke pass banahi pokhara ki khudae karya | 2957 | 0510003000NRG24050720230196419 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0510003_060723APB_FTO_372007 | 196419 |
| 0510003WL0036260 | BH-10-003-014-00000054/1522 | 1 | shail devi | 0510003014/WC/20571036 | Darauli me ghodi nala ke pass banahi pokhara ki khudae karya | 2957 | 0510003000NRG24010920230235719 | Processed | | 21/09/2023 | BH0510003_010923FTO_514892 | 235719 |