| 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. |
| 0520016WL083535 | BH-20-016-011-00402300/2693 | 1 | SANECHARI KHATUN | 0520016011/FP/20342295 | MUKHYA SARAK SE RAMVILAS YADAV KE KHET TAK BANDH NIRMAN KARY | 7089 | 0520016000NRG24011220230358075 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520016_011223APB_FTO_703243 | 358075 |
| 0520016WL0089191 | BH-20-016-011-00402300/2693 | 1 | SANECHARI KHATUN | 0520016011/FP/20342295 | MUKHYA SARAK SE RAMVILAS YADAV KE KHET TAK BANDH NIRMAN KARY | 7089 | 0520016000NRG24201220230377200 | Processed | | 08/03/2024 | BH0520016_201223FTO_747790 | 377200 |