| 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. |
| 0515004WL010056 | BH-15-004-007-01246300/4251 | 2 | KHEDU SAHNI | 0515004007/IF/GIS/211416 | Pawan kumar singh s/o Lt harimadhav singh ke niji jamin me pokhar nirman karya | 5500 | 0515004000NRG24210620230262055 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | BH0515004_210623FTO_295440 | 262055 |
| 0515004WL0016251 | BH-15-004-007-01246300/4251 | 2 | KHEDU SAHNI | 0515004007/IF/GIS/211416 | Pawan kumar singh s/o Lt harimadhav singh ke niji jamin me pokhar nirman karya | 5500 | 0515004000NRG24010820230415932 | Processed | | 19/09/2023 | BH0515004_010823FTO_458459 | 415932 |