| 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. |
| 0520002WL020973 | BH-20-002-013-00391000/1768 | 1 | DOMNI DEVI | 0520002013/IC/20470288 | NIRALA NADI SE BISHNI NADI TAK NALA URAHI . | 1180 | 0520002000NRG24150620230125475 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520002_150623APB_FTO_270142 | 125475 |
| 0520002WL0033768 | BH-20-002-013-00391000/1768 | 1 | DOMNI DEVI | 0520002013/IC/20470288 | NIRALA NADI SE BISHNI NADI TAK NALA URAHI . | 1180 | 0520002000NRG24310720230232557 | Processed | | 21/09/2023 | BH0520002_040823FTO_466348 | 232557 |