| 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. |
| 0520004WL073067 | BH-20-004-024-00435600/1597 | 1 | जागो देवी | 0520004024/FP/20317030 | BAIDHANATH CHAUDHARI KE KHET (TRANSFAR)SE LEKAR MUNNA CHAUDHARI KE BAGICHA TAK TATBANDH NIRMAN | 6502 | 0520004000NRG24011120230331274 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520004_021123APB_FTO_642897 | 331274 |
| 0520004WL0081845 | BH-20-004-024-00435600/1597 | 1 | जागो देवी | 0520004024/FP/20317030 | BAIDHANATH CHAUDHARI KE KHET (TRANSFAR)SE LEKAR MUNNA CHAUDHARI KE BAGICHA TAK TATBANDH NIRMAN | 6502 | 0520004000NRG24241120230352593 | Processed | | 25/03/2024 | BH0520004_050124FTO_783755 | 352593 |