| 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. |
| 0517018WL024814 | BH-17-018-003-02155900/5200 | 2 | SUNITA DEVI | 0517018003/IF/20809288 | Vijay Kunwar s/o ramnarayan kunwar ke niji jamin par khet pokhari nirman karya | 1173 | 0517018000NRG24260620230104644 | Rejected | No Such Account | 31/08/2023 | BH0517018_260623FTO_319274 | 104644 |
| 0517018WL0047182 | BH-17-018-003-02155900/5200 | 2 | SUNITA DEVI | 0517018003/IF/20809288 | Vijay Kunwar s/o ramnarayan kunwar ke niji jamin par khet pokhari nirman karya | 1173 | 0517018000NRG24160920230183115 | Processed | | 22/09/2023 | BH0517018_160923FTO_547938 | 183115 |