| 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. |
| 0504018WL010631 | BH-04-018-002-03529871/2362 | 1 | Urmila devi | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 467 | 0504018000NRG24050620230121597 | Rejected | Account closed | 13/06/2023 | BH0504018_060623FTO_232499 | 121597 |
| 0504018WL0015233 | BH-04-018-002-03529871/2362 | 1 | Urmila devi | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 467 | 0504018000NRG24270620230206317 | Rejected | Account closed | 31/08/2023 | BH0504018_280623FTO_327905 | 206317 |
| 0504018WL0030912 | BH-04-018-002-03529871/2362 | 1 | Urmila devi | 0504018/WC/20573118 | Gram Aliganj me Kali Mandir ke pass pokhara ka jinodhar karya | 467 | 0504018000NRG24260920230306374 | Processed | | 03/10/2023 | BH0504018_260923FTO_567651 | 306374 |