| 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. |
| 0521017WL027439 | BH-21-017-007-01072400/4888 | 1 | सारो देवी | 0521017007/IF/GIS/210745 | GP GHORDOUR KE WN 11 ME JITAN SAH S/O BUBUAN SAH KE NIJI JAMIN ME POKHAR NIRMAN | 5924 | 0521017000NRG24010720230549443 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0521017_030723APB_FTO_353641 | 549443 |
| 0521017WL0036981 | BH-21-017-007-01072400/4888 | 1 | सारो देवी | 0521017007/IF/GIS/210745 | GP GHORDOUR KE WN 11 ME JITAN SAH S/O BUBUAN SAH KE NIJI JAMIN ME POKHAR NIRMAN | 5924 | 0521017000NRG24160920230631352 | Processed | | 28/09/2023 | BH0521017_240923FTO_563254 | 631352 |