| 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. |
| 0520003WL022030 | BH-20-003-004-00393800/3454 | 2 | BAHRU MUKHIYA | 0520003004/WC/20538432 | Ward No-12 Mushari Pokhara Ka Jirnodhar Karya? | 1487 | 0520003000NRG24190620230135609 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_200623APB_FTO_290880 | 135609 |
| 0520003WL0040930 | BH-20-003-004-00393800/3454 | 2 | BAHRU MUKHIYA | 0520003004/WC/20538432 | Ward No-12 Mushari Pokhara Ka Jirnodhar Karya? | 1487 | 0520003000NRG24210820230251204 | Processed | | 19/09/2023 | BH0520003_220823FTO_498950 | 251204 |