| 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. |
| 0520010WL083555 | BH-20-010-003-00417700/4301 | 1 | KABUTRI DEVI | 0520010/FP/20344590 | PARWATIYA TOL MUKHYA SARAK SE LEKAR ANGREJIYA POKHAR TAK BANDH ME MITTI KARYA. | 8845 | 0520010000NRG24011220230358329 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520010_041223APB_FTO_706279 | 358329 |
| 0520010WL0094870 | BH-20-010-003-00417700/4301 | 1 | KABUTRI DEVI | 0520010/FP/20344590 | PARWATIYA TOL MUKHYA SARAK SE LEKAR ANGREJIYA POKHAR TAK BANDH ME MITTI KARYA. | 8845 | 0520010000NRG24050120240400090 | Processed | | 25/03/2024 | BH0520010_050124FTO_784517 | 400090 |