| 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. |
| 0521014WL041673 | BH-21-014-004-01063600/2958 | 1 | RINKU DEVI | 0521014004/RC/GIS/231114 | GP KANTHO WARD 02 ANTARGAT PAKKI SARAK SE RAMSWARUP YADAV KE KHET TAK SARAK ME MITTI SOLING KARYA | 23550 | 0521014000NRG24021120230647704 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0521014_021123APB_FTO_643432 | 647704 |
| 0521014WL0043014 | BH-21-014-004-01063600/2958 | 1 | RINKU DEVI | 0521014004/RC/GIS/231114 | GP KANTHO WARD 02 ANTARGAT PAKKI SARAK SE RAMSWARUP YADAV KE KHET TAK SARAK ME MITTI SOLING KARYA | 23550 | 0521014000NRG24171120230653731 | Processed | | 01/01/2024 | BH0521014_181123FTO_674946 | 653731 |