| 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. |
| 0511006WL063526 | BH-11-006-025-01448800/934 | 1 | लालु राय | 0511006/RC/20588253 | GP DURGMATIHANIYA ME SUDAMA SAH K KHET SE POLITECNIK KE GET TAK SADAK KA MITI/ITI KARY | 18534 | 0511006000NRG23310320230254890 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/05/2023 | BH0511006_050423FTO_20355 | 254890 |
| 0511006WL0065080 | BH-11-006-025-01448800/934 | 1 | लालु राय | 0511006/RC/20588253 | GP DURGMATIHANIYA ME SUDAMA SAH K KHET SE POLITECNIK KE GET TAK SADAK KA MITI/ITI KARY | 18534 | 0511006000NRG23170520230267533 | Processed | | 31/05/2023 | BH0511006_270523FTO_189863 | 267533 |