| 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. |
| 0509016WL058207 | BH-09-016-003-01729000/3291 | 1 | UMESH YADAV | 0509016/LD/20378968 | GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA | 4659 | 0509016000NRG23060420230727792 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/05/2023 | BH0509016_080423FTO_27820 | 727792 |
| 0509016WL0058884 | BH-09-016-003-01729000/3291 | 1 | UMESH YADAV | 0509016/LD/20378968 | GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA | 4659 | 0509016000NRG23100520230735747 | Yet to be process | | | | 735747 |