| 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-20-003-002-00393100/1372 | 1 | RAMSHOVIT SAH | 0520003002/IC/20496589 | Nepal Sima Se Dakshin Ki Or Chacharaha Pokhar Tak Nala Urahi Karya | 4447 | 0520003000NRG24021120230332104 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520003_031123APB_FTO_647298 | 332104 |
| 0520003WL0084156 | BH-20-003-002-00393100/1372 | 1 | RAMSHOVIT SAH | 0520003002/IC/20496589 | Nepal Sima Se Dakshin Ki Or Chacharaha Pokhar Tak Nala Urahi Karya | 4447 | 0520003000NRG24021220230359294 | Processed | | 01/01/2024 | BH0520003_021223FTO_705089 | 359294 |