| 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. |
| 0520020WL020083 | BH-20-020-009-00487900/3481 | 1 | REKHA DEVI | 0520020/FP/20334633 | SOTA BANDH SE SUKHI BANDH TAK FASAL SURKSHA BANDH NIRMAN KARY | 4417 | 0520020000NRG24100620230112780 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/06/2023 | BH0520020_120623FTO_255395 | 112780 |
| 0520020WL0038702 | BH-20-020-009-00487900/3481 | 1 | REKHA DEVI | 0520020/FP/20334633 | SOTA BANDH SE SUKHI BANDH TAK FASAL SURKSHA BANDH NIRMAN KARY | 4417 | 0520020000NRG24100820230243352 | Processed | | 19/09/2023 | BH0520020_100823FTO_479307 | 243352 |