| 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. |
| 0501017004WL009229 | BH-01-017-004-03004130/4906 | 1 | ANOJ DAS | 0501017004/FP/20326886 | GRAM KARWA ME RAM JANAM RAVIDAS KE KHET SE SAMBHU SARMA KE KHAT ALANG NIRMAN KARY | 3175 | 0501017004NRG24150620230140003 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | BH0501017_150623FTO_268423 | 140003 |
| 0501017WL0014805 | BH-01-017-004-03004130/4906 | 1 | ANOJ DAS | 0501017004/FP/20326886 | GRAM KARWA ME RAM JANAM RAVIDAS KE KHET SE SAMBHU SARMA KE KHAT ALANG NIRMAN KARY | 3175 | 0501017004NRG24250720230254439 | Rejected | No Such Account | 29/08/2023 | BH0501017_140823FTO_485187 | 254439 |
| 0501017WL0020452 | BH-01-017-004-03004130/4906 | 1 | ANOJ DAS | 0501017004/FP/20326886 | GRAM KARWA ME RAM JANAM RAVIDAS KE KHET SE SAMBHU SARMA KE KHAT ALANG NIRMAN KARY | 3175 | 0501017004NRG24080920230274013 | Processed | | 19/09/2023 | BH0501017_090923FTO_532636 | 274013 |