| 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. |
| 0520006WL082864 | BH-20-006-011-00427410/2649 | 1 | MAMTA KUMARI | 0520006011/RC/20670329 | BHOGI SAH KE GHAR SE BHOLI BABU KE GHAR TAK SADAK ME MITTIKARAN AVM FEVAR BLOCK KARYA | 5638 | 0520006000NRG24291120230356461 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520006_011223APB_FTO_702075 | 356461 |
| 0520006WL0096368 | BH-20-006-011-00427410/2649 | 1 | MAMTA KUMARI | 0520006011/RC/20670329 | BHOGI SAH KE GHAR SE BHOLI BABU KE GHAR TAK SADAK ME MITTIKARAN AVM FEVAR BLOCK KARYA | 5638 | 0520006000NRG24150120240412057 | Processed | | 25/03/2024 | BH0520006_150124FTO_801362 | 412057 |