| 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. |
| 0509016WL002419 | BH-09-016-003-01729000/3291 | 1 | UMESH YADAV | 0509016/LD/20380761 | GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA | 164 | 0509016000NRG24050520230056090 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | BH0509016_080523FTO_120408 | 56090 |
| 0509016WL0009563 | BH-09-016-003-01729000/3291 | 1 | UMESH YADAV | 0509016/LD/20380761 | GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA | 164 | 0509016000NRG24210620230196933 | Processed | | 30/06/2023 | BH0509016_230623FTO_304574 | 196933 |