| 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. |
| 0503008WL000850 | BH-03-008-002-03095500/3373 | 1 | siyaram ram | 0503008002/WC/20569376 | gram panchyat sundarpur barja ke pipra me sarkari pokhara ka udahi kary | 10 | 0503008000NRG24210420230008413 | Rejected | No Such Account | 12/05/2023 | BH0503008_210423FTO_51522 | 8413 |
| 0503008WL0008276 | BH-03-008-002-03095500/3373 | 1 | siyaram ram | 0503008002/WC/20569376 | gram panchyat sundarpur barja ke pipra me sarkari pokhara ka udahi kary | 10 | 0503008000NRG24120620230102777 | Rejected | No Such Account | 19/06/2023 | BH0503008_130623FTO_262103 | 102777 |
| 0503008WL0009871 | BH-03-008-002-03095500/3373 | 1 | siyaram ram | 0503008002/WC/20569376 | gram panchyat sundarpur barja ke pipra me sarkari pokhara ka udahi kary | 10 | 0503008000NRG24250620230137011 | Processed | | 03/07/2023 | BH0503008_260623FTO_319549 | 137011 |