| 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. |
| 0520019WL086982 | BH-20-019-011-00483571/1676 | 1 | Asha Devi | 0520019011/FP/20332732 | Ward 10 Dinesh Raut Ke Khet Se Gauri Sah Ke Khet Tak Bandh Nirman Kary | 6388 | 0520019000NRG24131220230368194 | Rejected | No Such Account | 02/02/2024 | BH0520019_131223FTO_730666 | 368194 |
| 0520019WL0103771 | BH-20-019-011-00483571/1676 | 1 | Asha Devi | 0520019011/FP/20332732 | Ward 10 Dinesh Raut Ke Khet Se Gauri Sah Ke Khet Tak Bandh Nirman Kary | 6388 | 0520019000NRG24090220240446807 | Processed | | 13/04/2024 | BH0520019_100224FTO_845424 | 446807 |