| 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. |
| 0502011WL009424 | BH-02-011-005-02858600/3563 | 1 | Ajit Kumar | 0502011005/WC/GIS/205749 | gram ibrahimpur me sanjay kumar dev khet se vijay ke khet tak dira nirman | 492 | 0502011000NRG24050620230159021 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/06/2023 | BH0502011_050623APB_FTO_228616 | 159021 |
| 0502011WL0019532 | BH-02-011-005-02858600/3563 | 1 | Ajit Kumar | 0502011005/WC/GIS/205749 | gram ibrahimpur me sanjay kumar dev khet se vijay ke khet tak dira nirman | 492 | 0502011000NRG24220720230389965 | Processed | | 19/09/2023 | BH0502011_240723FTO_441738 | 389965 |