| 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. |
| 0511008WL040280 | BH-11-008-012-01508900/2050 | 1 | Savaro Devi | 0511008012/DP/GIS/184747 | NIMUIYA ME BHAISAHI SIMA SE JANKI RAI KE TOLA TAK PLANTATION | 4704 | 0511008000NRG24021220230258270 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511008_041223APB_FTO_706407 | 258270 |
| 0511008WL0046523 | BH-11-008-012-01508900/2050 | 1 | Savaro Devi | 0511008012/DP/GIS/184747 | NIMUIYA ME BHAISAHI SIMA SE JANKI RAI KE TOLA TAK PLANTATION | 4704 | 0511008000NRG24060120240288647 | Processed | | 25/03/2024 | BH0511008_060124FTO_786167 | 288647 |