| 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. |
| 0520003WL073302 | BH-20-003-002-00393100/47 | 2 | SHIYA DEVI | 0520003002/IC/20496589 | Nepal Sima Se Dakshin Ki Or Chacharaha Pokhar Tak Nala Urahi Karya | 4573 | 0520003000NRG24021120230332162 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_031123APB_FTO_647298 | 332162 |
| 0520003WL0085643 | BH-20-003-002-00393100/47 | 2 | SHIYA DEVI | 0520003002/IC/20496589 | Nepal Sima Se Dakshin Ki Or Chacharaha Pokhar Tak Nala Urahi Karya | 4573 | 0520003000NRG24081220230363205 | Processed | | 01/02/2024 | BH0520003_101223FTO_722829 | 363205 |