| 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. |
| 0520009WL007697 | BH-20-009-013-00400300/4227 | 1 | Ganga Ram pandit | 0520009013/IF/20783979 | Sitaram Mahaseth ke niji Jamin me khet pokhari nirman | 349 | 0520009000NRG24060520230034156 | Rejected | Account closed | 15/05/2023 | BH0520009_060523APB_FTO_114479 | 34156 |
| 0520009WL0021729 | BH-20-009-013-00400300/4227 | 1 | Ganga Ram pandit | 0520009013/IF/20783979 | Sitaram Mahaseth ke niji Jamin me khet pokhari nirman | 349 | 0520009000NRG24170620230131697 | Processed | | 02/09/2023 | BH0520009_110723FTO_401968 | 131697 |