| 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. |
| 0520016WL024353 | BH-20-016-016-00405400/4265 | 1 | KHATUN | 0520016016/WC/20585839 | चतुर्भुज पिपराही वार्ड नंबर 12 में खमहान पोखर का उराही करण कार्य | 2220 | 0520016000NRG24270620230164598 | Rejected | Account closed | 31/08/2023 | BH0520016_280623FTO_326577 | 164598 |