| 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. |
| 0511004WL007916 | BH-11-004-008-01469700/2456 | 1 | SUMIT KUMAR | 0511004/WC/20560480 | GRAM ATAWA KARAN ME CHHITWAN POKHRA KA KHUDAI EVM SAFAI KARY | 1852 | 0511004000NRG24010620230082165 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0511004_020623FTO_216633 | 82165 |
| 0511004WL0009259 | BH-11-004-008-01469700/2456 | 1 | SUMIT KUMAR | 0511004/WC/20560480 | GRAM ATAWA KARAN ME CHHITWAN POKHRA KA KHUDAI EVM SAFAI KARY | 1852 | 0511004000NRG24100620230103443 | Processed | | 14/06/2023 | BH0511004_100623FTO_251627 | 103443 |