| 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. |
| 0515004WL005246 | BH-15-004-028-01246500/3558 | 1 | BABITA DEVI | 0515004/WC/20534254 | Vanshidhar pokhar ka urahi karya | 2168 | 0515004000NRG24250520230116878 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0515004_260523APB_FTO_188600 | 116878 |
| 0515004WL0008691 | BH-15-004-028-01246500/3558 | 1 | BABITA DEVI | 0515004/WC/20534254 | Vanshidhar pokhar ka urahi karya | 2168 | 0515004000NRG24150620230222514 | Processed | | 27/06/2023 | BH0515004_150623FTO_271004 | 222514 |