| 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. |
| 0510003WL019786 | BH-10-003-002-01642100/213 | 1 | VIKESH KUMAR PATEL | 0510003002/FP/20331014 | GRAM BALI PUNAK ME SUGRIV PANDIT KE GHAR SE BALI PUNAK PICH SADAK TAK BANDH PAR MITTIKARAN KARYA | 2882 | 0510003000NRG24230620230159856 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/07/2023 | BH0510003_240623APB_FTO_311577 | 159856 |
| 0510003WL0022886 | BH-10-003-002-01642100/213 | 1 | VIKESH KUMAR PATEL | 0510003002/FP/20331014 | GRAM BALI PUNAK ME SUGRIV PANDIT KE GHAR SE BALI PUNAK PICH SADAK TAK BANDH PAR MITTIKARAN KARYA | 2882 | 0510003000NRG24040720230188392 | Processed | | 30/08/2023 | BH0510003_060723FTO_370966 | 188392 |