| 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. |
| 0517002WL067204 | BH-17-002-003-02256200/5949 | 1 | PUNAM DEVI | 0517002/IF/20940046 | MAHA DALIT TOLA WARD NO 13 MAI BACHAN TANTI BHUSHAN TANTI KE NIJI ZAMIN PAR MITTI SAMTALIKARAN KARY | 7712 | 0517002000NRG24221120230224553 | Rejected | No Such Account | 02/01/2024 | BH0517002_231123FTO_684645 | 224553 |
| 0517002WL0113473 | BH-17-002-003-02256200/5949 | 1 | PUNAM DEVI | 0517002/IF/20940046 | MAHA DALIT TOLA WARD NO 13 MAI BACHAN TANTI BHUSHAN TANTI KE NIJI ZAMIN PAR MITTI SAMTALIKARAN KARY | 7712 | 0517002000NRG24250420240366800 | Rejected | No Such Account | 03/05/2024 | BH0517002_260424FTO_53873 | 366800 |
| 0517002WL0113611 | BH-17-002-003-02256200/5949 | 1 | PUNAM DEVI | 0517002/IF/20940046 | MAHA DALIT TOLA WARD NO 13 MAI BACHAN TANTI BHUSHAN TANTI KE NIJI ZAMIN PAR MITTI SAMTALIKARAN KARY | 7712 | 0517002000NRG24150520240367256 | Processed | | 23/05/2024 | BH0517002_200524FTO_104940 | 367256 |