| 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. |
| 0504016WL047602 | BH-04-016-005-03662200/119-A | 1 | Savita Devi | 0504016005/WC/20595906 | Goriya men Road se Auya nadi hote Pokhara tak Pind nirman. | 4642 | 0504016000NRG24071220230368372 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0504016_071223FTO_714739 | 368372 |
| 0504016WL0061839 | BH-04-016-005-03662200/119-A | 1 | Savita Devi | 0504016005/WC/20595906 | Goriya men Road se Auya nadi hote Pokhara tak Pind nirman. | 4642 | 0504016000NRG24100220240458084 | Processed | | 25/03/2024 | BH0504016_100224FTO_844613 | 458084 |