| 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. |
| 0520017WL020627 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 3340 | 0520017000NRG24130620230119814 | Rejected | No Such Account | 22/06/2023 | BH0520017_140623FTO_264492 | 119814 |
| 0520017WL0036214 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 3340 | 0520017000NRG24040820230237357 | Rejected | No Such Account | 21/09/2023 | BH0520017_050823FTO_468069 | 237357 |
| 0520017WL0082136 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 3340 | 0520017000NRG24251120230353845 | Rejected | Account closed | 02/01/2024 | BH0520017_251123FTO_690421 | 353845 |
| 0520017WL0112633 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 3340 | 0520017000NRG24120320240496972 | Processed | | 16/04/2024 | BH0520017_120324FTO_910231 | 496972 |