| 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. |
| 0510007WL022649 | BH-10-007-011-01551500/2491 | 1 | Bimal Devi | 0510007011/IF/20705433 | Gram Padrauna khurd me Tara Devi ke niji jamin me Pokhra khudai karya | 4768 | 0510007000NRG24030720230186119 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0510007_040723APB_FTO_356179 | 186119 |
| 0510007WL0041962 | BH-10-007-011-01551500/2491 | 1 | Bimal Devi | 0510007011/IF/20705433 | Gram Padrauna khurd me Tara Devi ke niji jamin me Pokhra khudai karya | 4768 | 0510007000NRG24190920230243183 | Processed | | 26/09/2023 | BH0510007_190923FTO_552685 | 243183 |