| 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. |
| 0501023WL013758 | BH-01-023-003-02986020/1629 | 1 | SATYENDRA KUMAR | 0501023003/FP/20338206 | Paipura me nahar se pukar pandit tak mitti bharai | 2264 | 0501023000NRG24090720230242538 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/09/2023 | BH0501023_300823APB_FTO_510825 | 242538 |
| 0501023WL0024670 | BH-01-023-003-02986020/1629 | 1 | SATYENDRA KUMAR | 0501023003/FP/20338206 | Paipura me nahar se pukar pandit tak mitti bharai | 2264 | 0501023000NRG24111020230287238 | Processed | | 02/11/2023 | BH0501023_111023FTO_601709 | 287238 |