| 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. |
| 0504011WL047235 | BH-04-011-006-03619100/3799 | 1 | Chanda Kumari | 0504011006/IF/20938263 | gram banda me rambachan singh ke niji jamin me pokhara ka nirman | 4069 | 0504011000NRG24061220230367039 | Rejected | Document Pending for Account Holder turning Major | 02/02/2024 | BH0504011_071223APB_FTO_714860 | 367039 |
| 0504011WL0073395 | BH-04-011-006-03619100/3799 | 1 | Chanda Kumari | 0504011006/IF/20938263 | gram banda me rambachan singh ke niji jamin me pokhara ka nirman | 4069 | 0504011000NRG24250420240537648 | Rejected | A/c Blocked or Frozen | 03/05/2024 | BH0504011_260424FTO_53532 | 537648 |