| 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. |
| 0503014WL030191 | BH-03-014-020-03079300/6495 | 1 | ROHIT KUMAR | 0503014020/IC/20500997 | GRAM DUMARIYA ME SHIVJI SINGH KE KHET SE LEKAR CHANDRASHEKHAR SINGH KE KHET TAK PAIN SAFAI KARY | 6274 | 0503014000NRG24081220230234136 | Rejected | invalid Bank Identifier | 02/02/2024 | BH0503014_081223FTO_719689 | 234136 |
| 0503014WL0044195 | BH-03-014-020-03079300/6495 | 1 | ROHIT KUMAR | 0503014020/IC/20500997 | GRAM DUMARIYA ME SHIVJI SINGH KE KHET SE LEKAR CHANDRASHEKHAR SINGH KE KHET TAK PAIN SAFAI KARY | 6274 | 0503014000NRG24210420240351937 | Rejected | invalid Bank Identifier | 03/05/2024 | BH0503014_250424FTO_52635 | 351937 |