| 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. |
| 0517007WL070360 | BH-17-007-014-02173200/1806 | 1 | PRIYANKA KUMARI | 0517007014/FP/20343390 | mehdauli ward 07 me sunil singh khet se fucho jha khet tak fasal surakash bandh nirman karya | 8318 | 0517007000NRG24301120230231279 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0517007_041223APB_FTO_706505 | 231279 |
| 0517007WL0077296 | BH-17-007-014-02173200/1806 | 1 | PRIYANKA KUMARI | 0517007014/FP/20343390 | mehdauli ward 07 me sunil singh khet se fucho jha khet tak fasal surakash bandh nirman karya | 8318 | 0517007000NRG24201220230249658 | Processed | | 08/03/2024 | BH0517007_201223FTO_745620 | 249658 |