| 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. |
| 0520011WL019806 | BH-20-011-023-00465500/4288 | 1 | RENU DEVI | 0520011023/WH/40280 | वार्ड नं 10 में नवकि पोखर का जीर्णोद्वार | 2536 | 0520011000NRG24090620230110181 | Rejected | No Such Account | 15/06/2023 | BH0520011_090623FTO_247074 | 110181 |
| 0520011WL0037217 | BH-20-011-023-00465500/4288 | 1 | RENU DEVI | 0520011023/WH/40280 | वार्ड नं 10 में नवकि पोखर का जीर्णोद्वार | 2536 | 0520011000NRG24050820230239141 | Processed | | 19/09/2023 | BH0520011_050823FTO_468112 | 239141 |