| 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. |
| 0520013WL021991 | BH-20-013-014-00475900/1670 | 2 | SABILA KHATUN | 0520013/WC/20580633 | SINDURPURA ME KHARAHI CHATARA POKHARA KA JIRNODHAR KARY. | 4903 | 0520013000NRG24190620230134845 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520013_200623APB_FTO_291255 | 134845 |
| 0520013WL0031345 | BH-20-013-014-00475900/1670 | 2 | SABILA KHATUN | 0520013/WC/20580633 | SINDURPURA ME KHARAHI CHATARA POKHARA KA JIRNODHAR KARY. | 4903 | 0520013000NRG24200720230223591 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 223591 |