| 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. |
| 0543002WL004536 | BH-43-002-015-00299400/6067 | 2 | Dinesh Sah | 0543002015/LD/20370334 | WARD NO 10 ME SC JATI BAITHAKA KE PRAGAN ME MITTI BHARI KARZ | 2850 | 0543002000NRG24030720230084646 | Rejected | No Such Account | 20/09/2023 | BH0543002_030723FTO_352473 | 84646 |
| 0543002WL0012513 | BH-43-002-015-00299400/6067 | 2 | Dinesh Sah | 0543002015/LD/20370334 | WARD NO 10 ME SC JATI BAITHAKA KE PRAGAN ME MITTI BHARI KARZ | 2850 | 0543002000NRG24070320240149307 | Processed | | 16/04/2024 | BH0543002_170324FTO_921847 | 149307 |