| 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. |
| 0511007WL010844 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/IF/GIS/207723 | gram rajokhar tola mungraha me narendra prasad ke niji jameen me pokhra nirman karya | 1635 | 0511007000NRG24250620230137299 | Rejected | No Such Account | 01/07/2023 | BH0511007_250623FTO_315304 | 137299 |
| 0511007WL0012297 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/IF/GIS/207723 | gram rajokhar tola mungraha me narendra prasad ke niji jameen me pokhra nirman karya | 1635 | 0511007000NRG24020720230155364 | Rejected | No Such Account | 31/08/2023 | BH0511007_030723FTO_353190 | 155364 |
| 0511007WL0023878 | BH-11-007-013-01492600/1345 | 2 | sunaina devi | 0511007013/IF/GIS/207723 | gram rajokhar tola mungraha me narendra prasad ke niji jameen me pokhra nirman karya | 1635 | 0511007000NRG24100920230213571 | Processed | | 22/09/2023 | BH0511007_150923FTO_546569 | 213571 |