| 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. |
| 0510003WL012759 | BH-10-003-006-01633700/2138 | 2 | Sandhya devi | 0510003006/IF/20800466 | GRAM CHANDAUR ME SUMIT MANI TIWARI SO TRIGUNA MANI TIWARI KE NIJI JAMIN ME POKHARA KHUDAI | 1708 | 0510003000NRG24260520230085709 | Rejected | A/c Blocked or Frozen | 01/06/2023 | BH0510003_270523FTO_189018 | 85709 |
| 0510003WL0014772 | BH-10-003-006-01633700/2138 | 2 | Sandhya devi | 0510003006/IF/20800466 | GRAM CHANDAUR ME SUMIT MANI TIWARI SO TRIGUNA MANI TIWARI KE NIJI JAMIN ME POKHARA KHUDAI | 1708 | 0510003000NRG24030620230103681 | Yet to be process | | | | 103681 |