| 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. |
| 0520005WL021343 | BH-20-005-026-00443500/2463 | 1 | MIRA DEVI | 0520005/WH/42848 | WAD 6 ME DHOBIYAHI POKHRA KA URAHI KARAN KARAY | 2267 | 0520005000NRG24160620230129627 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520005_170623APB_FTO_277776 | 129627 |
| 0520005WL0038723 | BH-20-005-026-00443500/2463 | 1 | MIRA DEVI | 0520005/WH/42848 | WAD 6 ME DHOBIYAHI POKHRA KA URAHI KARAN KARAY | 2267 | 0520005000NRG24100820230243452 | Processed | | 19/09/2023 | BH0520005_100823FTO_478743 | 243452 |