| 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. |
| 0511003WL014965 | BH-11-003-004-01409700/2043 | 2 | Surendra Shukul | 0511003/IC/20487181 | GRAM PANDIT JIGANA SIWANA SE POKHARA TAK JANEWALI PAYIN KA SAFAYI KARY | 2362 | 0511003000NRG24200720230180503 | Rejected | No Such Account | 20/09/2023 | BH0511003_250723FTO_442952 | 180503 |
| 0511003WL0026288 | BH-11-003-004-01409700/2043 | 2 | Surendra Shukul | 0511003/IC/20487181 | GRAM PANDIT JIGANA SIWANA SE POKHARA TAK JANEWALI PAYIN KA SAFAYI KARY | 2362 | 0511003000NRG24210920230218932 | Processed | | 03/10/2023 | BH0511003_250923FTO_565973 | 218932 |