| 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. |
| 0502001WL049056 | BH-02-001-014-02901000/2088 | 1 | DHIRENDRA KUMAR | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 11487 | 0502001000NRG24050320240702378 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/04/2024 | BH0502001_110324APB_FTO_908578 | 702378 |
| 0502001WL0055053 | BH-02-001-014-02901000/2088 | 1 | DHIRENDRA KUMAR | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 11487 | 0502001000NRG24190420240792120 | Processed | | 29/04/2024 | BH0502001_200424FTO_39008 | 792120 |