| 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. |
| 0520007WL073272 | BH-20-007-006-00422900/2229 | 1 | UPENDRA KUMAR SAHU | 0520007006/IF/20421334 | UPENDRA KUMAR SAHU KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 4554 | 0520007000NRG24011120230331686 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520007_021123APB_FTO_642875 | 331686 |
| 0520007WL0121854 | BH-20-007-006-00422900/2229 | 1 | UPENDRA KUMAR SAHU | 0520007006/IF/20421334 | UPENDRA KUMAR SAHU KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 4554 | 0520007000NRG24190720240553783 | Yet to be process | | | | 553783 |