| 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. |
| 0515001WL030420 | BH-15-001-006-01204000/315 | 1 | गणेश दास | 0515001006/LD/20382779 | GRAM BHALUHI SIKANDAR KE WARD NO-12 ME NAV NIRMAN SHAV GRIH KE PRANGAN ME MITTI BHARAI KARY | 4460 | 0515001000NRG24011220230465945 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0515001_011223APB_FTO_702640 | 465945 |
| 0515001WL0033294 | BH-15-001-006-01204000/315 | 1 | गणेश दास | 0515001006/LD/20382779 | GRAM BHALUHI SIKANDAR KE WARD NO-12 ME NAV NIRMAN SHAV GRIH KE PRANGAN ME MITTI BHARAI KARY | 4460 | 0515001000NRG24231220230491665 | Processed | | 09/03/2024 | BH0515001_231223FTO_757332 | 491665 |