| 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. |
| 0520014WL084688 | BH-20-014-003-00466000/366 | 2 | Bhuna Devi | 0520014003/WC/20600040 | GANGDWAR HATIYA GACHHI CHAUK SARKARI CHAPAKAL KE PAS SHOKHTA NIRMAN KARYA | 12028 | 0520014000NRG24041220230360546 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520014_041223APB_FTO_707329 | 360546 |
| 0520014WL0089556 | BH-20-014-003-00466000/366 | 2 | Bhuna Devi | 0520014003/WC/20600040 | GANGDWAR HATIYA GACHHI CHAUK SARKARI CHAPAKAL KE PAS SHOKHTA NIRMAN KARYA | 12028 | 0520014000NRG24201220230378941 | Processed | | 08/03/2024 | BH0520014_211223FTO_751295 | 378941 |