| 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. |
| 0526023WL016941 | BH-26-023-003-02734300/3350 | 1 | Jatadhari Pandit | 0526023/IC/20487057 | GRAM TILKARI ME SOKHO TANTI KHET SE ADHIN PANDIT KHET TAK DAAR KI KHUDAI KAIRYA | 6215 | 0526023000NRG24041120230220061 | Rejected | No Such Account | 13/11/2023 | BH0526023_061123FTO_652010 | 220061 |
| 0526023WL0017626 | BH-26-023-003-02734300/3350 | 1 | Jatadhari Pandit | 0526023/IC/20487057 | GRAM TILKARI ME SOKHO TANTI KHET SE ADHIN PANDIT KHET TAK DAAR KI KHUDAI KAIRYA | 6215 | 0526023000NRG24171120230228695 | Processed | | 01/02/2024 | BH0526023_121223FTO_725572 | 228695 |