| 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. |
| 0504001WL004960 | BH-04-001-010-03665600/1837 | 1 | jitendra kumar pal | 0504001010/IF/20664014 | GRAM PAKARIYA WARD 11 ME ASHOK PRAJAPATI KE NIJI JAMIN ME POKHARA KI KHUDAI KARYA | 617 | 0504001000NRG24080520230042069 | Rejected | Account closed | 18/05/2023 | BH0504001_130523APB_FTO_139862 | 42069 |
| 0504001WL0023628 | BH-04-001-010-03665600/1837 | 1 | jitendra kumar pal | 0504001010/IF/20664014 | GRAM PAKARIYA WARD 11 ME ASHOK PRAJAPATI KE NIJI JAMIN ME POKHARA KI KHUDAI KARYA | 617 | 0504001000NRG24180820230283389 | Processed | | 19/09/2023 | BH0504001_190823FTO_493986 | 283389 |