| 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. |
| 0520015WL022211 | BH-20-015-008-00414900/3245 | 1 | Rajo Devi | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 1637 | 0520015000NRG24200620230138587 | Rejected | Account closed | 03/07/2023 | BH0520015_210623APB_FTO_292265 | 138587 |
| 0520015WL0031655 | BH-20-015-008-00414900/3245 | 1 | Rajo Devi | 0520015008/WC/20573731 | MARITA POKHAR KA URAHIKARAN KARYA | 1637 | 0520015000NRG24240720230226600 | Processed | | 21/09/2023 | BH0520015_310723FTO_453853 | 226600 |