| 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. |
| 0543004WL009102 | BH-43-004-006-00290610/2679 | 2 | RUP SAGAR DEVI | 0543004006/RC/20637644 | GRAM NAYAGAON WARD 05 ME MAIN ROAD SE SALEBUN NESHA KE GHAR TAK SARAK NIRMAN KARY | 2807 | 0543004000NRG24021220230116982 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0543004_041223APB_FTO_706645 | 116982 |
| 0543004WL0010495 | BH-43-004-006-00290610/2679 | 2 | RUP SAGAR DEVI | 0543004006/RC/20637644 | GRAM NAYAGAON WARD 05 ME MAIN ROAD SE SALEBUN NESHA KE GHAR TAK SARAK NIRMAN KARY | 2807 | 0543004000NRG24050120240129125 | Yet to be process | | | | 129125 |