| 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. |
| 0550009WL031745 | BH-50-009-002-04367100/3674 | 1 | Runi Devi | 0550009/WC/20497125 | gram kumar me amin pokhar ki khudai karye | 4405 | 0550009000NRG24021120230349943 | Rejected | No Such Account | 13/11/2023 | BH0550009_061123FTO_650961 | 349943 |
| 0550009WL0035385 | BH-50-009-002-04367100/3674 | 1 | Runi Devi | 0550009/WC/20497125 | gram kumar me amin pokhar ki khudai karye | 4405 | 0550009000NRG24281120230379305 | Processed | | 01/01/2024 | BH0550009_301123FTO_699166 | 379305 |