| 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. |
| 0504003WL014358 | BH-04-003-006-03604300/1629 | 3 | saraswati devi | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2439 | 0504003000NRG24220620230191348 | Rejected | Account closed | 01/07/2023 | BH0504003_220623FTO_302272 | 191348 |
| 0504003WL0017438 | BH-04-003-006-03604300/1629 | 3 | saraswati devi | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2439 | 0504003000NRG24040720230239189 | Processed | | 02/09/2023 | BH0504003_070723FTO_376431 | 239189 |