| 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. |
| 0521014WL030371 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/215207 | MOHANPUR WARD 8 ME RAMDEV SAH S/O CHALITAR SAH K NIJI JAMIN ME MAKHANA KHETI HETU POKHAR NIRMAN K | 19374 | 0521014000NRG24100720230610552 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0521014_120723APB_FTO_408918 | 610552 |
| 0521014WL0036102 | BH-21-014-002-01063100/3699 | 1 | SADRUN KHATUN | 0521014002/IF/GIS/215207 | MOHANPUR WARD 8 ME RAMDEV SAH S/O CHALITAR SAH K NIJI JAMIN ME MAKHANA KHETI HETU POKHAR NIRMAN K | 19374 | 0521014000NRG24050920230628899 | Processed | | 20/09/2023 | BH0521014_060923FTO_522826 | 628899 |