| 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. |
| 0510005WL011314 | BH-10-005-009-01606200/2058 | 1 | Doma Chaudhari | 0510005009/LD/20381763 | Gram Markan Tola Me Chhath Sthan Ke Bagal Me Mitti Bharai Karay | 839 | 0510005000NRG24200520230073962 | Rejected | Account closed | 26/05/2023 | BH0510005_200523FTO_166677 | 73962 |
| 0510005WL0013398 | BH-10-005-009-01606200/2058 | 1 | Doma Chaudhari | 0510005009/LD/20381763 | Gram Markan Tola Me Chhath Sthan Ke Bagal Me Mitti Bharai Karay | 839 | 0510005000NRG24300520230093032 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/06/2023 | BH0510005_040623FTO_223789 | 93032 |
| 0510005WL0023713 | BH-10-005-009-01606200/2058 | 1 | Doma Chaudhari | 0510005009/LD/20381763 | Gram Markan Tola Me Chhath Sthan Ke Bagal Me Mitti Bharai Karay | 839 | 0510005000NRG24050720230194446 | Processed | | 19/09/2023 | BH0510005_170723FTO_422937 | 194446 |