| 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. |
| 0501008WL006750 | BH-01-008-007-03068940/520 | 1 | रामा देवी | 0501008007/IC/20472512 | GRAM KURMICHAK ME PRITHVIRAJ KE KHET SESAHO MAHTO KE KHET TAK PAIN UADHI | 327 | 0501008000NRG24310520230091588 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/06/2023 | BH0501008_010623APB_FTO_213086 | 91588 |
| 0501008WL0011002 | BH-01-008-007-03068940/520 | 1 | रामा देवी | 0501008007/IC/20472512 | GRAM KURMICHAK ME PRITHVIRAJ KE KHET SESAHO MAHTO KE KHET TAK PAIN UADHI | 327 | 0501008000NRG24260620230181292 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 181292 |
| 0501008WL0020264 | BH-01-008-007-03068940/520 | 1 | रामा देवी | 0501008007/IC/20472512 | GRAM KURMICHAK ME PRITHVIRAJ KE KHET SESAHO MAHTO KE KHET TAK PAIN UADHI | 327 | 0501008000NRG24050920230273325 | Processed | | 19/09/2023 | BH0501008_080923FTO_531258 | 273325 |