| 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. |
| 0522009WL040421 | BH-22-009-008-00993500/1289 | 2 | MIRA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 5212 | 0522009000NRG24021220230241401 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0522009_041223APB_FTO_706327 | 241401 |
| 0522009WL0049326 | BH-22-009-008-00993500/1289 | 2 | MIRA DEVI | 0522009/IC/20483853 | WARD NO-13 ME MBC NAHAR SE LEKAR GULABCHANDRA SAH KE GHAR TAK VC SAFAI & BANDH MARAMMTI KARY | 5212 | 0522009000NRG24300120240310994 | Processed | | 25/03/2024 | BH0522009_310124FTO_826569 | 310994 |