| 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. |
| 0520013WL016797 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 3401 | 0520013000NRG24020620230092326 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | BH0520013_030623APB_FTO_218664 | 92326 |
| 0520013WL0022711 | BH-20-013-014-00475900/2423 | 1 | ANILA DEVI | 0520013014/RC/20628798 | DHEPURA LAHARI POKHAR SE BIJALI KE POL TAK SADAK NIRMAN. | 3401 | 0520013000NRG24230620230147748 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 147748 |