| 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. |
| 0510012WL021320 | BH-10-012-016-01638300/2459 | 1 | savitri devi | 0510012016/IF/20840230 | Gram Patedha me kanti devi ke niji jamin me pokhra ki khudai kary | 2539 | 0510012000NRG24300620230175183 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/08/2023 | BH0510012_010723FTO_343020 | 175183 |
| 0510012WL0038884 | BH-10-012-016-01638300/2459 | 1 | savitri devi | 0510012016/IF/20840230 | Gram Patedha me kanti devi ke niji jamin me pokhra ki khudai kary | 2539 | 0510012000NRG24080920230239105 | Rejected | No Such Account | 20/09/2023 | BH0510012_080923FTO_528231 | 239105 |
| 0510012WL0047499 | BH-10-012-016-01638300/2459 | 1 | savitri devi | 0510012016/IF/20840230 | Gram Patedha me kanti devi ke niji jamin me pokhra ki khudai kary | 2539 | 0510012000NRG24041020230250245 | Processed | | 02/11/2023 | BH0510012_041023FTO_581637 | 250245 |