| 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. |
| 0503014WL005001 | BH-03-014-018-03081100/3376 | 1 | HRIDYNAND SAH | 0503014018/IF/20797480 | BELAUTI NARAD MUNI TRIPATHI KE NIJI JAMIN ME POKHRA NIRMAN KARY | 898 | 0503014000NRG24200520230054413 | Rejected | No Such Account | 26/05/2023 | BH0503014_210523FTO_167987 | 54413 |
| 0503014WL0007445 | BH-03-014-018-03081100/3376 | 1 | HRIDYNAND SAH | 0503014018/IF/20797480 | BELAUTI NARAD MUNI TRIPATHI KE NIJI JAMIN ME POKHRA NIRMAN KARY | 898 | 0503014000NRG24060620230090063 | Processed | | 13/06/2023 | BH0503014_070623FTO_238753 | 90063 |