| 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. |
| 0520017WL025484 | BH-20-017-002-00405900/6137 | 2 | NATHUNI RAM | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6217 | 0520017000NRG24300620230173061 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_342093 | 173061 |
| 0520017WL0059359 | BH-20-017-002-00405900/6137 | 2 | NATHUNI RAM | 0520017002/IF/20855588 | RAM KUMARI DEVI KE NIJI JAMIN ME KHET POKHRI | 6217 | 0520017000NRG24270920230295576 | Processed | | 03/10/2023 | BH0520017_270923FTO_570516 | 295576 |