| 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. |
| 0520003WL022030 | BH-20-003-004-00409500/2348 | 1 | SANGITA DEVI | 0520003004/WC/20538432 | Ward No-12 Mushari Pokhara Ka Jirnodhar Karya? | 1491 | 0520003000NRG24190620230135654 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520003_200623APB_FTO_290880 | 135654 |
| 0520003WL0038173 | BH-20-003-004-00409500/2348 | 1 | SANGITA DEVI | 0520003004/WC/20538432 | Ward No-12 Mushari Pokhara Ka Jirnodhar Karya? | 1491 | 0520003000NRG24080820230241940 | Processed | | 20/09/2023 | BH0520003_080823FTO_473177 | 241940 |