| 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. |
| 0513023WL031970 | BH-13-023-010-00172300/1596 | 1 | RAJNEESH KR GUPTA | 0513023010/IF/20826004 | BRAJESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN | 3647 | 0513023000NRG24240820230610906 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/09/2023 | BH0513023_240823APB_FTO_502924 | 610906 |
| 0513023WL0042911 | BH-13-023-010-00172300/1596 | 1 | RAJNEESH KR GUPTA | 0513023010/IF/20826004 | BRAJESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN | 3647 | 0513023000NRG24121020230640756 | Processed | | 02/11/2023 | BH0513023_121023FTO_603555 | 640756 |