| 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. |
| 0511012WL034862 | BH-11-012-007-01461500/1321-A | 3 | Rinku Kumari | 0511012007/DP/GIS/224057 | Gram sangrampur raymal me hanuman mandir se aspatal tak vriksharopan kary | 3119 | 0511012000NRG24021120230239110 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511012_021123APB_FTO_643825 | 239110 |
| 0511012WL0037442 | BH-11-012-007-01461500/1321-A | 3 | Rinku Kumari | 0511012007/DP/GIS/224057 | Gram sangrampur raymal me hanuman mandir se aspatal tak vriksharopan kary | 3119 | 0511012000NRG24161120230247430 | Processed | | 01/01/2024 | BH0511012_281123FTO_694729 | 247430 |