| 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. |
| 0511002WL003753 | BH-11-002-011-01406200/1261 | 2 | SUBHAWATI DEVI | 0511002/WC/20564678 | TIRAHI POKHARE BANGARA BAJAR KA JIRNODHAR KARYA | 383 | 0511002000NRG24060520230030368 | Rejected | No Such Account | 15/05/2023 | BH0511002_080523FTO_122344 | 30368 |
| 0511002WL0016803 | BH-11-002-011-01406200/1261 | 2 | SUBHAWATI DEVI | 0511002/WC/20564678 | TIRAHI POKHARE BANGARA BAJAR KA JIRNODHAR KARYA | 383 | 0511002000NRG24310720230189528 | Processed | | 19/09/2023 | BH0511002_310723FTO_454465 | 189528 |