| 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. |
| 0511013WL034668 | BH-11-013-003-01519800/1780 | 1 | Shail Kumari Devi | 0511013003/DP/GIS/181802 | GRAM PAKADI ME SARKARI POKHRA PAR VRIKSHAROPAN KARYA | 2759 | 0511013000NRG24011120230238305 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511013_021123APB_FTO_644441 | 238305 |
| 0511013WL0037592 | BH-11-013-003-01519800/1780 | 1 | Shail Kumari Devi | 0511013003/DP/GIS/181802 | GRAM PAKADI ME SARKARI POKHRA PAR VRIKSHAROPAN KARYA | 2759 | 0511013000NRG24171120230247839 | Processed | | 01/01/2024 | BH0511013_171123FTO_672072 | 247839 |