| 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. |
| 0520013WL022073 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 4698 | 0520013000NRG24190620230136330 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_200623APB_FTO_291168 | 136330 |
| 0520013WL0031374 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 4698 | 0520013000NRG24200720230223863 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 223863 |