| 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. |
| 0520017WL026973 | BH-20-017-017-00412300/202 | 2 | अरहुल देवी | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 5164 | 0520017000NRG24010720230183182 | Rejected | No Such Account | 31/08/2023 | BH0520017_010723FTO_345117 | 183182 |
| 0520017WL0054563 | BH-20-017-017-00412300/202 | 2 | अरहुल देवी | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 5164 | 0520017000NRG24150920230283670 | Processed | | 22/09/2023 | BH0520017_150923FTO_546847 | 283670 |