| 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. |
| 0513024WL000402 | BH-13-024-001-00239300/6259 | 1 | Anu Devi | 0513024001/IF/20778894 | Vivek kumar ke niji jamine me pokhra nirman karj | 165 | 0513024000NRG24160420230004792 | Rejected | No Such Account | 12/05/2023 | BH0513024_170423FTO_40457 | 4792 |
| 0513024WL0007233 | BH-13-024-001-00239300/6259 | 1 | Anu Devi | 0513024001/IF/20778894 | Vivek kumar ke niji jamine me pokhra nirman karj | 165 | 0513024000NRG24130520230132793 | Processed | | 17/05/2023 | BH0513024_130523FTO_139136 | 132793 |