| 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. |
| 0504001WL015731 | BH-04-001-005-03667800/5669 | 1 | Raju Kumar | 0504001/WC/20580941 | Gram chhapra me amrit sarovar pokhara ka nirman karya | 3004 | 0504001000NRG24300620230215529 | Rejected | No Such Account | 14/07/2023 | BH0504001_300623FTO_338129 | 215529 |
| 0504001WL0020615 | BH-04-001-005-03667800/5669 | 1 | Raju Kumar | 0504001/WC/20580941 | Gram chhapra me amrit sarovar pokhara ka nirman karya | 3004 | 0504001000NRG24280720230273286 | Processed | | 19/09/2023 | BH0504001_280723FTO_450015 | 273286 |