| 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. |
| 0518007WL058125 | BH-18-007-016-02079971/6464 | 1 | TEJNARAYAN SAHANI | 0518007016/FP/20328252 | Baba Kewal Dham Me Baba Amarsingh sathan Ke Prangan Me Chabutra Nirman Karya | 7758 | 0518007000NRG24231120230534816 | Rejected | No Such Account | 02/01/2024 | BH0518007_271123FTO_692900 | 534816 |
| 0518007WL0085704 | BH-18-007-016-02079971/6464 | 1 | TEJNARAYAN SAHANI | 0518007016/FP/20328252 | Baba Kewal Dham Me Baba Amarsingh sathan Ke Prangan Me Chabutra Nirman Karya | 7758 | 0518007000NRG24140320240771584 | Processed | | 16/04/2024 | BH0518007_170324FTO_921981 | 771584 |