| 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. |
| 0517001WL018019 | BH-17-001-008-02220900/5357 | 1 | Lakshmi Devi | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 4503 | 0517001000NRG24010620230064393 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0517001_010623FTO_211617 | 64393 |
| 0517001WL0021335 | BH-17-001-008-02220900/5357 | 1 | Lakshmi Devi | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 4503 | 0517001000NRG24130620230082473 | Processed | | 30/08/2023 | BH0517001_280623FTO_327140 | 82473 |