| 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. |
| 0520017WL019750 | BH-20-017-012-00410900/3846 | 1 | SHATRUDHAN MUKHIYA | 0520017/WH/42187 | Sakhua me Purna pokhra ka jirnoddhar | 3320 | 0520017000NRG24090620230109188 | Rejected | No Such Account | 15/06/2023 | BH0520017_090623FTO_248197 | 109188 |
| 0520017WL0022559 | BH-20-017-012-00410900/3846 | 1 | SHATRUDHAN MUKHIYA | 0520017/WH/42187 | Sakhua me Purna pokhra ka jirnoddhar | 3320 | 0520017000NRG24220620230145333 | Processed | | 30/06/2023 | BH0520017_220623FTO_299232 | 145333 |