| 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. |
| 0514015WL020484 | BH-14-015-001-00373100/3033 | 1 | ram varan ram | 0514015001/RC/20638896 | basotara me shriram chaudhary ke ghar se jayprakash chaudhary ke ghar tak pakka nala or bechan kapar | 3371 | 0514015000NRG24260820230355945 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0514015_260823FTO_506060 | 355945 |
| 0514015WL0036825 | BH-14-015-001-00373100/3033 | 1 | ram varan ram | 0514015001/RC/20638896 | basotara me shriram chaudhary ke ghar se jayprakash chaudhary ke ghar tak pakka nala or bechan kapar | 3371 | 0514015000NRG24040120240427771 | Rejected | A/c Blocked or Frozen | 21/03/2024 | BH0514015_040124FTO_782447 | 427771 |
| 0514015WL0053418 | BH-14-015-001-00373100/3033 | 1 | ram varan ram | 0514015001/RC/20638896 | basotara me shriram chaudhary ke ghar se jayprakash chaudhary ke ghar tak pakka nala or bechan kapar | 3371 | 0514015000NRG24260420240605668 | Rejected | No Such Account | 04/05/2024 | BH0514015_260424FTO_54158 | 605668 |
| 0514015WL0053550 | BH-14-015-001-00373100/3033 | 1 | ram varan ram | 0514015001/RC/20638896 | basotara me shriram chaudhary ke ghar se jayprakash chaudhary ke ghar tak pakka nala or bechan kapar | 3371 | 0514015000NRG24120520240605998 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/05/2024 | BH0514015_120524FTO_89007 | 605998 |
| 0514015WL0053601 | BH-14-015-001-00373100/3033 | 1 | ram varan ram | 0514015001/RC/20638896 | basotara me shriram chaudhary ke ghar se jayprakash chaudhary ke ghar tak pakka nala or bechan kapar | 3371 | 0514015000NRG24280520240606276 | Yet to be process | | | BH0514015_280524FTO_126476 | 606276 |