| 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. |
| 0520011WL012078 | BH-20-011-012-00461900/4366 | 1 | MANGNI SAHANI | 0520011012/AV/20378369 | SAMSHAN GHAT GORIYARI ME MITIKARAN AND SHED NIRMAN KARYA | 1664 | 0520011000NRG24200520230059595 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/05/2023 | BH0520011_230523FTO_174311 | 59595 |
| 0520011WL0038657 | BH-20-011-012-00461900/4366 | 1 | MANGNI SAHANI | 0520011012/AV/20378369 | SAMSHAN GHAT GORIYARI ME MITIKARAN AND SHED NIRMAN KARYA | 1664 | 0520011000NRG24100820230243244 | Processed | | 19/09/2023 | BH0520011_110823FTO_480609 | 243244 |