| 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. |
| 0520015WL025214 | BH-20-015-008-00414900/1659 | 1 | Asha devi | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 1881 | 0520015000NRG24290620230171254 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/08/2023 | BH0520015_300623FTO_336455 | 171254 |
| 0520015WL0058418 | BH-20-015-008-00414900/1659 | 1 | Asha devi | 0520015008/RC/20579470 | Jagdish Bhindwar Ghar se Baluwa Gobragi tak earth and hume pipe Nirman | 1881 | 0520015000NRG24260920230294040 | Processed | | 03/10/2023 | BH0520015_260923FTO_568704 | 294040 |