| 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. |
| 0520013WL021318 | BH-20-013-009-00470700/3582 | 1 | MANJOO DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4216 | 0520013000NRG24160620230128718 | Rejected | No Such Account | 30/06/2023 | BH0520013_190623FTO_285049 | 128718 |
| 0520013WL0040252 | BH-20-013-009-00470700/3582 | 1 | MANJOO DEVI | 0520013009/WC/20578455 | KALI MANDIR POKHRA KA URAHI KARY. | 4216 | 0520013000NRG24180820230249328 | Processed | | 20/09/2023 | BH0520013_190823FTO_493096 | 249328 |