| 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. |
| 0520017WL024286 | BH-20-017-009-00409100/1302 | 1 | MAKHAN MANDAL | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4892 | 0520017000NRG24270620230163989 | Rejected | No Such Account | 31/08/2023 | BH0520017_280623FTO_328844 | 163989 |
| 0520017WL0082604 | BH-20-017-009-00409100/1302 | 1 | MAKHAN MANDAL | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4892 | 0520017000NRG24281120230355762 | Processed | | 01/01/2024 | BH0520017_281123FTO_694739 | 355762 |