| 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. |
| 0504012WL006044 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 821 | 0504012000NRG24160520230059437 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/05/2023 | BH0504012_160523APB_FTO_148947 | 59437 |
| 0504012WL0009338 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 821 | 0504012000NRG24310520230106611 | Processed | | 03/06/2023 | BH0504012_310523FTO_206464 | 106611 |