| 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. |
| 0502001WL043319 | BH-02-001-014-02901000/2088 | 1 | DHIRENDRA KUMAR | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 9974 | 0502001000NRG24010220240615543 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 27/03/2024 | BH0502001_030224APB_FTO_833515 | 615543 |
| 0502001WL0053768 | BH-02-001-014-02901000/2088 | 1 | DHIRENDRA KUMAR | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 9974 | 0502001000NRG24310320240777184 | Processed | | 16/04/2024 | BH0502001_310324FTO_969796 | 777184 |