| 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. |
| 0520017WL026567 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 5522 | 0520017000NRG24300620230180624 | Rejected | No Such Account | 31/08/2023 | BH0520017_030723FTO_350943 | 180624 |
| 0520017WL0082136 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 5522 | 0520017000NRG24251120230353844 | Rejected | Account closed | 02/01/2024 | BH0520017_251123FTO_690421 | 353844 |
| 0520017WL0112633 | BH-20-017-009-00409100/2985 | 1 | UMESH PRASAD SAH | 0520017009/WH/40733 | PRATHMIK SCHOOL POKHRA KA JIRNODHAR KARY | 5522 | 0520017000NRG24120320240496973 | Processed | | 16/04/2024 | BH0520017_120324FTO_910231 | 496973 |