| 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-17-001-008-02220900/5869 | 1 | GITA DEVI | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 3302 | 0517001000NRG24200520230044163 | Rejected | No Such Account | 26/05/2023 | BH0517001_200523FTO_163660 | 44163 |
| 0517001WL0020795 | BH-17-001-008-02220900/5869 | 1 | GITA DEVI | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 3302 | 0517001000NRG24120620230079513 | Rejected | No Such Account | 31/08/2023 | BH0517001_280623FTO_327546 | 79513 |
| 0517001WL0062580 | BH-17-001-008-02220900/5869 | 1 | GITA DEVI | 0517001008/WC/GIS/178508 | SATI STHAN SARVAJANIK POKHAR SUJA KA URAHI KARYA | 3302 | 0517001000NRG24041120230211330 | Processed | | 11/11/2023 | BH0517001_041123FTO_648692 | 211330 |