| 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. |
| 0520015WL021228 | BH-20-015-007-00414600/2161 | 1 | Debo devi | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 1479 | 0520015000NRG24160620230128121 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520015_170623APB_FTO_277409 | 128121 |
| 0520015WL0030143 | BH-20-015-007-00414600/2161 | 1 | Debo devi | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 1479 | 0520015000NRG24120720230212583 | Processed | | 21/09/2023 | BH0520015_310723FTO_453852 | 212583 |