| 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. |
| 0504012WL003212 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 438 | 0504012000NRG24030520230026704 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | BH0504012_040523APB_FTO_102263 | 26704 |
| 0504012WL0006046 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 438 | 0504012000NRG24160520230059452 | Processed | | 20/05/2023 | BH0504012_160523FTO_148827 | 59452 |