| 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. |
| 0511003WL064039 | BH-11-003-004-01409700/4821 | 1 | Brajesh Kumar | 0511003004/DP/GIS/181649 | "GRAM BELAWA ME SARKARI POKHARA KE CHARO TARAF PAUDHA ROPAN KARY " | 6883 | 0511003000NRG23030420230260017 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/05/2023 | BH0511003_060423FTO_21686 | 260017 |
| 0511003WL0065102 | BH-11-003-004-01409700/4821 | 1 | Brajesh Kumar | 0511003004/DP/GIS/181649 | "GRAM BELAWA ME SARKARI POKHARA KE CHARO TARAF PAUDHA ROPAN KARY " | 6883 | 0511003000NRG23300520230267565 | Processed | | 01/06/2023 | BH0511003_300523FTO_200829 | 267565 |