| 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. |
| 0510005WL032791 | BH-10-005-017-01607500/1804 | 1 | Bharat Kumar Pandit | 0510005017/LD/20377732 | Hussainganj 10+2 School Ke Pragan Me Mitti Bharai Karay | 2136 | 0510005000NRG24190820230231137 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/09/2023 | BH0510005_210823FTO_496230 | 231137 |
| 0510005WL0043135 | BH-10-005-017-01607500/1804 | 1 | Bharat Kumar Pandit | 0510005017/LD/20377732 | Hussainganj 10+2 School Ke Pragan Me Mitti Bharai Karay | 2136 | 0510005000NRG24210920230244588 | Processed | | 28/09/2023 | BH0510005_220923FTO_560306 | 244588 |