| 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. |
| 0510005WL062365 | BH-10-005-014-01607100/161 | 2 | महेनीया देवी | 0510005014/WC/20482090 | Gram Badram tola tadiya me Dhobha Pokhara ka khudai kary | 3448 | 0510005000NRG24271120230285920 | Rejected | A/c Blocked or Frozen | 15/12/2023 | BH0510005_031223APB_FTO_705936 | 285920 |
| 0510005WL0081785 | BH-10-005-014-01607100/161 | 2 | महेनीया देवी | 0510005014/WC/20482090 | Gram Badram tola tadiya me Dhobha Pokhara ka khudai kary | 3448 | 0510005000NRG24110220240363854 | Processed | | 16/04/2024 | BH0510005_020324FTO_885430 | 363854 |