| 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. |
| 0520017WL025966 | BH-20-017-009-00409100/5092 | 1 | ARJUN SADAY | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4916 | 0520017000NRG24300620230175348 | Rejected | No Such Account | 21/09/2023 | BH0520017_050723FTO_362291 | 175348 |
| 0520017WL0082886 | BH-20-017-009-00409100/5092 | 1 | ARJUN SADAY | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4916 | 0520017000NRG24291120230356523 | Processed | | 01/01/2024 | BH0520017_291123FTO_697163 | 356523 |