| 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. |
| 0511007WL040282 | BH-11-007-001-01497400/1896 | 1 | Rita devi | 0511007001/DP/GIS/181856 | GRAM RAMPUR TENGRAHI ME BOR BEL PRATHMIK SCHOOL SE PASCHIM CHAMPARN SIMA TAK WRIKSHAROPN KARY | 5157 | 0511007000NRG24021220230258282 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511007_021223APB_FTO_703963 | 258282 |
| 0511007WL0044578 | BH-11-007-001-01497400/1896 | 1 | Rita devi | 0511007001/DP/GIS/181856 | GRAM RAMPUR TENGRAHI ME BOR BEL PRATHMIK SCHOOL SE PASCHIM CHAMPARN SIMA TAK WRIKSHAROPN KARY | 5157 | 0511007000NRG24281220230279980 | Processed | | 20/03/2024 | BH0511007_281223FTO_767659 | 279980 |