| 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. |
| 0510005WL011790 | BH-10-005-013-01606600/2361 | 1 | Santara Khatoon | 0510005016/WC/20572471 | Pachhimi Harihans Me Kudhaha Pokhra Saudarikaran Karay | 834 | 0510005000NRG24230520230077657 | Rejected | A/c Blocked or Frozen | 29/05/2023 | BH0510005_230523APB_FTO_172011 | 77657 |
| 0510005WL0015340 | BH-10-005-013-01606600/2361 | 1 | Santara Khatoon | 0510005016/WC/20572471 | Pachhimi Harihans Me Kudhaha Pokhra Saudarikaran Karay | 834 | 0510005000NRG24050620230109264 | Processed | | 14/06/2023 | BH0510005_100623FTO_252998 | 109264 |