| 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. |
| 0504016WL012727 | BH-04-016-009-03662071/2085 | 1 | Abhishek Kumar | 0504016009/WC/20584284 | Gram khaira me Bawali Pokhara Safai work | 1532 | 0504016000NRG24150620230158088 | Rejected | Account closed | 22/06/2023 | BH0504016_150623APB_FTO_270305 | 158088 |
| 0504016WL0014794 | BH-04-016-009-03662071/2085 | 1 | Abhishek Kumar | 0504016009/WC/20584284 | Gram khaira me Bawali Pokhara Safai work | 1532 | 0504016000NRG24240620230196469 | Processed | | 30/06/2023 | BH0504016_240623FTO_309534 | 196469 |