| 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. |
| 0520017WL024286 | BH-20-017-009-00409100/5088 | 1 | SONA DEVI | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4901 | 0520017000NRG24270620230164083 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520017_280623FTO_328796 | 164083 |
| 0520017WL0112633 | BH-20-017-009-00409100/5088 | 1 | SONA DEVI | 0520017/WH/42631 | WARD 11 ME THAN TOLA POKHRA KA URAHI KARYA | 4901 | 0520017000NRG24120320240496970 | Processed | | 16/04/2024 | BH0520017_120324FTO_910231 | 496970 |