| 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. |
| 0515009WL051479 | BH-15-009-014-01344971/2034 | 1 | CHANDANI DEVI | 0515009014/WC/20535491 | NAYA GAO SARVAJANIK POKHAR KA URAHI KARYA | 4057 | 0515009000NRG23310320230633924 | Rejected | No Such Account | 06/05/2023 | BH0515009_050423FTO_20748 | 633924 |
| 0515009WL0052785 | BH-15-009-014-01344971/2034 | 1 | CHANDANI DEVI | 0515009014/WC/20535491 | NAYA GAO SARVAJANIK POKHAR KA URAHI KARYA | 4057 | 0515009000NRG23200520230653890 | Processed | | 25/05/2023 | BH0515009_200523FTO_163690 | 653890 |