| 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. |
| 0504003WL010375 | BH-04-003-006-03604300/505-A | 1 | गंगा पासवान | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2039 | 0504003000NRG24030620230119306 | Rejected | Account closed | 09/06/2023 | BH0504003_030623FTO_221451 | 119306 |
| 0504003WL0012642 | BH-04-003-006-03604300/505-A | 1 | गंगा पासवान | 0504003006/WC/20574824 | Gram Kenarkala me Ward No.12 me Pokhra Safayi Kary | 2039 | 0504003000NRG24150620230155184 | Processed | | 27/06/2023 | BH0504003_160623FTO_272156 | 155184 |