| 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. |
| 0504012WL010505 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 1243 | 0504012000NRG24050620230120601 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/06/2023 | BH0504012_060623APB_FTO_231300 | 120601 |
| 0504012WL0018725 | BH-04-012-013-03573800/2539 | 1 | Fulkumari Devi | 0504012013/DP/20337029 | Gram Bhwarah Me Kali Mandir Se Bhwarah Phal Tak Vriksharopan. | 1243 | 0504012000NRG24070720230252782 | Processed | | 30/08/2023 | BH0504012_070723FTO_376345 | 252782 |