| 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. |
| 0518019WL032285 | BH-18-019-010-02135200/4202 | 1 | RAJKUMARI | 0518019010/WC/20577576 | GRAM KHORI RAM PRATAP MAHTO KE PHULWARI NIKAT POKHARA URAHI KARY | 5375 | 0518019000NRG24080820230368821 | Rejected | No Such Account | 20/09/2023 | BH0518019_090823FTO_475851 | 368821 |
| 0518019WL0041722 | BH-18-019-010-02135200/4202 | 1 | RAJKUMARI | 0518019010/WC/20577576 | GRAM KHORI RAM PRATAP MAHTO KE PHULWARI NIKAT POKHARA URAHI KARY | 5375 | 0518019000NRG24230920230433782 | Rejected | No Such Account | 05/10/2023 | BH0518019_230923FTO_562997 | 433782 |
| 0518019WL0045727 | BH-18-019-010-02135200/4202 | 1 | RAJKUMARI | 0518019010/WC/20577576 | GRAM KHORI RAM PRATAP MAHTO KE PHULWARI NIKAT POKHARA URAHI KARY | 5375 | 0518019000NRG24101020230453607 | Rejected | No Such Account | 03/11/2023 | BH0518019_101023FTO_599770 | 453607 |
| 0518019WL0092410 | BH-18-019-010-02135200/4202 | 1 | RAJKUMARI | 0518019010/WC/20577576 | GRAM KHORI RAM PRATAP MAHTO KE PHULWARI NIKAT POKHARA URAHI KARY | 5375 | 0518019000NRG24120420240829570 | Yet to be process | | | BH0518019_280524FTO_124106 | 829570 |