| 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. |
| 0411002WL013556 | AS-11-002-007-002/801 | 2 | JIT BD MAGAR | 0411002007/DP/GIS/146147 | Chandan plantation at Ram kumar Pegu | 15028 | 0411002000NRG23301120220270938 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/01/2023 | AS0411002_301122FTO_135671 | 270938 |