| 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. |
| 0520006WL053627 | BH-20-006-007-00426500/1525 | 1 | md sabir | 0520006007/IC/20498213 | Maharani pokhra se Dora tak nala urahi karya | 4227 | 0520006000NRG24130920230281166 | Rejected | No Such Account | 25/09/2023 | BH0520006_150923FTO_546502 | 281166 |
| 0520006WL0059589 | BH-20-006-007-00426500/1525 | 1 | md sabir | 0520006007/IC/20498213 | Maharani pokhra se Dora tak nala urahi karya | 4227 | 0520006000NRG24280920230296013 | Processed | | 02/11/2023 | BH0520006_290923FTO_573461 | 296013 |