| 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. |
| 0509019WL004364 | BH-09-019-005-01698400/3441 | 1 | RITU KUMARI | 0509019/IC/20468454 | GPR DHENUKI ME AJIT SINGH KE KHET SE PASHURAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA | 686 | 0509019000NRG24190520230093933 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 29/05/2023 | BH0509019_230523APB_FTO_174829 | 93933 |
| 0509019WL0008701 | BH-09-019-005-01698400/3441 | 1 | RITU KUMARI | 0509019/IC/20468454 | GPR DHENUKI ME AJIT SINGH KE KHET SE PASHURAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA | 686 | 0509019000NRG24090620230173404 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/07/2023 | BH0509019_170623FTO_276689 | 173404 |
| 0509019WL0014013 | BH-09-019-005-01698400/3441 | 1 | RITU KUMARI | 0509019/IC/20468454 | GPR DHENUKI ME AJIT SINGH KE KHET SE PASHURAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA | 686 | 0509019000NRG24280720230292575 | Processed | | 21/09/2023 | BH0509019_010823FTO_457262 | 292575 |