| 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. |
| 0520004WL031040 | BH-20-004-009-00428400/2587 | 1 | BABU SAHAB YADAV | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4043 | 0520004000NRG24180720230221476 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 21/09/2023 | BH0520004_180723FTO_427277 | 221476 |
| 0520004WL0062641 | BH-20-004-009-00428400/2587 | 1 | BABU SAHAB YADAV | 0520004/FP/20338331 | GANGARAM THAKUR KHET SE BARATPUR MUKHY SADAK SIMA TAK SURAKSHATMAK BANDH NIRMAN | 4043 | 0520004000NRG24091020230306227 | Processed | | 01/01/2024 | BH0520004_091123FTO_659447 | 306227 |