| 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. |
| 0520009WL014236 | BH-20-009-011-00400471/3254 | 1 | gulajar devi | 0520009011/IF/20663235 | Sushi g ke niji Jamin me khet pokhari nirman | 1008 | 0520009000NRG24270520230074998 | Rejected | No Such Account | 01/06/2023 | BH0520009_270523FTO_191411 | 74998 |
| 0520009WL0022400 | BH-20-009-011-00400471/3254 | 1 | gulajar devi | 0520009011/IF/20663235 | Sushi g ke niji Jamin me khet pokhari nirman | 1008 | 0520009000NRG24210620230140849 | Processed | | 02/09/2023 | BH0520009_110723FTO_401968 | 140849 |