| 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. |
| 0504014WL051328 | BH-04-014-009-03681100/2815 | 1 | rehan ali | 0504014009/WC/20609185 | gram tumba me jangali ilaka gram tumba me jangali ilaka pokhara ka nirman karj ka nirman karj | 2934 | 0504014000NRG24261220230388353 | Rejected | No Such Account | 21/03/2024 | BH0504014_301223FTO_772651 | 388353 |
| 0504014WL0071109 | BH-04-014-009-03681100/2815 | 1 | rehan ali | 0504014009/WC/20609185 | gram tumba me jangali ilaka gram tumba me jangali ilaka pokhara ka nirman karj ka nirman karj | 2934 | 0504014000NRG24300320240522209 | Processed | | 16/04/2024 | BH0504014_010424FTO_1566 | 522209 |