| 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. |
| 0504002WL064060 | BH-04-002-003-03533800/3693 | 1 | Vinod Kumar | 0504002/IC/20478028 | kesath line 01 se milkey hote hue kawai siwan tak karha safai and guard wall nirman karj | 8071 | 0504002000NRG24280220240475639 | Rejected | invalid Bank Identifier | 16/04/2024 | BH0504002_280224APB_FTO_878041 | 475639 |
| 0504002WL0073451 | BH-04-002-003-03533800/3693 | 1 | Vinod Kumar | 0504002/IC/20478028 | kesath line 01 se milkey hote hue kawai siwan tak karha safai and guard wall nirman karj | 8071 | 0504002000NRG24020520240537841 | Processed | | 08/05/2024 | BH0504002_030524FTO_68717 | 537841 |