| 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. |
| 0511010WL029143 | BH-11-010-010-01529400/3041 | 1 | Kishori Devi | 0511010010/DP/GIS/225527 | GRAM UTAR BANKATI SARKARI POKHARA SE VIJAY KANT TIWARI KE GHAR TAK SADAK KE KINARE VRIKSHAROPAN KARY | 4512 | 0511010000NRG24051020230225483 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0511010_051023APB_FTO_585301 | 225483 |
| 0511010WL0035773 | BH-11-010-010-01529400/3041 | 1 | Kishori Devi | 0511010010/DP/GIS/225527 | GRAM UTAR BANKATI SARKARI POKHARA SE VIJAY KANT TIWARI KE GHAR TAK SADAK KE KINARE VRIKSHAROPAN KARY | 4512 | 0511010000NRG24101120230243203 | Processed | | 01/01/2024 | BH0511010_101123FTO_661418 | 243203 |