| 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. |
| 0511009WL003752 | BH-11-009-016-01512200/358 | 1 | स्वामीनाथ महतो | 0511009016/IF/GIS/206658 | GRAM NEURI ME ALOK KUMAR S/O BHARAT PRASAD KE NIJI POKHARA NIRMAN KARY | 522 | 0511009000NRG24060520230030360 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | BH0511009_060523FTO_113696 | 30360 |
| 0511009WL0005924 | BH-11-009-016-01512200/358 | 1 | स्वामीनाथ महतो | 0511009016/IF/GIS/206658 | GRAM NEURI ME ALOK KUMAR S/O BHARAT PRASAD KE NIJI POKHARA NIRMAN KARY | 522 | 0511009000NRG24200520230059104 | Processed | | 25/05/2023 | BH0511009_200523FTO_164786 | 59104 |