| 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. |
| 0504017WL013269 | BH-04-017-015-03637700/3224 | 1 | dharamshila devi | 0504017015/WC/20583689 | MACHWAR DIHAWAR POKHARA KE KHUDAI EWM JIRNODHAR KARY | 1946 | 0504017000NRG24190620230169845 | Rejected | No Such Account | 28/06/2023 | BH0504017_190623FTO_284568 | 169845 |
| 0504017WL0023287 | BH-04-017-015-03637700/3224 | 1 | dharamshila devi | 0504017015/WC/20583689 | MACHWAR DIHAWAR POKHARA KE KHUDAI EWM JIRNODHAR KARY | 1946 | 0504017000NRG24120820230282191 | Processed | | 28/08/2023 | BH0504017_120823FTO_483294 | 282191 |