| 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. |
| 0517001WL013809 | BH-17-001-008-02220900/5880 | 1 | MAYANK RAJ | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 3303 | 0517001000NRG24200520230044171 | Rejected | No Such Account | 26/05/2023 | BH0517001_200523FTO_163660 | 44171 |
| 0517001WL0020795 | BH-17-001-008-02220900/5880 | 1 | MAYANK RAJ | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 3303 | 0517001000NRG24120620230079515 | Processed | | 17/06/2023 | BH0517001_140623FTO_264484 | 79515 |