| 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. |
| 0526023WL006332 | BH-26-023-001-02732610/4302 | 1 | champa devi | 0526023/IF/20805508 | Gram Bangam me vina devi ke niji jamin me khet pokhari ka nirman kary | 3034 | 0526023000NRG24270620230118902 | Rejected | Unclaimed/DEAF accounts | 31/08/2023 | BH0526023_030723APB_FTO_351019 | 118902 |
| 0526023WL0014724 | BH-26-023-001-02732610/4302 | 1 | champa devi | 0526023/IF/20805508 | Gram Bangam me vina devi ke niji jamin me khet pokhari ka nirman kary | 3034 | 0526023000NRG24071020230209400 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0526023_121223FTO_725572 | 209400 |