| 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. |
| 0510003WL017618 | BH-10-003-014-01638100/1368 | 1 | PRBHAVATI DEVI | 0510003014/WC/20571036 | Darauli me ghodi nala ke pass banahi pokhara ki khudae karya | 2482 | 0510003000NRG24130620230128362 | Rejected | Account closed | 19/06/2023 | BH0510003_130623FTO_261886 | 128362 |
| 0510003WL0020375 | BH-10-003-014-01638100/1368 | 1 | PRBHAVATI DEVI | 0510003014/WC/20571036 | Darauli me ghodi nala ke pass banahi pokhara ki khudae karya | 2482 | 0510003000NRG24270620230167952 | Yet to be process | | | | 167952 |