| 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. |
| 0517016WL019152 | BH-17-016-010-02233700/61 | 2 | काजल कुमारी | 0517016010/RC/20617331 | लालबहादुर सदा के घर से कुंडी नाला तक सड़क निर्माण कार्य । | 2071 | 0517016000NRG24060620230070299 | Rejected | No Such Account | 14/06/2023 | BH0517016_060623FTO_231690 | 70299 |
| 0517016WL0022597 | BH-17-016-010-02233700/61 | 2 | काजल कुमारी | 0517016010/RC/20617331 | लालबहादुर सदा के घर से कुंडी नाला तक सड़क निर्माण कार्य । | 2071 | 0517016000NRG24170620230089612 | Processed | | 30/08/2023 | BH0517016_240623FTO_309709 | 89612 |