| 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. |
| 0520010WL083552 | BH-20-010-003-00417700/4306 | 1 | ARCHNA KUMARI | 0520010/FP/20344589 | WARD NO 06 RAMBHAROSH RAUT GHAR SE LEKAR BRAHAMSTHAN TAK BANDH ME MITTI KARYA. | 8854 | 0520010000NRG24011220230358213 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520010_041223APB_FTO_706279 | 358213 |
| 0520010WL0094870 | BH-20-010-003-00417700/4306 | 1 | ARCHNA KUMARI | 0520010/FP/20344589 | WARD NO 06 RAMBHAROSH RAUT GHAR SE LEKAR BRAHAMSTHAN TAK BANDH ME MITTI KARYA. | 8854 | 0520010000NRG24050120240400091 | Processed | | 25/03/2024 | BH0520010_050124FTO_784517 | 400091 |