| 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. |
| 0511013WL034680 | BH-11-013-003-01520900/363 | 1 | बिन्दा सिह | 0511013003/DP/20279483 | Gram Karasghat me Bharat Pd ke ghar se Sumer Singh ke khet tak PMGS me Vriksharopan karya | 2747 | 0511013000NRG24011120230238333 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511013_021123APB_FTO_644441 | 238333 |
| 0511013WL0037592 | BH-11-013-003-01520900/363 | 1 | बिन्दा सिह | 0511013003/DP/20279483 | Gram Karasghat me Bharat Pd ke ghar se Sumer Singh ke khet tak PMGS me Vriksharopan karya | 2747 | 0511013000NRG24171120230247847 | Processed | | 01/01/2024 | BH0511013_171123FTO_672072 | 247847 |