| 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. |
| 0520009WL095857 | BH-20-009-010-00400600/3299 | 1 | Md najam mansuri | 0520009010/WC/20573331 | Madhay vidyalay me pokhara ka urahi | 5728 | 0520009000NRG24110120240408177 | Rejected | Account closed | 27/03/2024 | BH0520009_110124APB_FTO_795810 | 408177 |
| 0520009WL0121738 | BH-20-009-010-00400600/3299 | 1 | Md najam mansuri | 0520009010/WC/20573331 | Madhay vidyalay me pokhara ka urahi | 5728 | 0520009000NRG24290520240553230 | Processed | | 21/08/2024 | BH0520009_210724FTO_271884 | 553230 |