| 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. |
| 0518019WL021495 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20627861 | HASANPUR ME MUKHYA SARAK SE AARTI DEVI KE JAMIN TAK MITTI SAH INT KARAN KARYA | 3865 | 0518019000NRG24280620230229469 | Rejected | invalid Bank Identifier | 31/08/2023 | BH0518019_290623FTO_333431 | 229469 |
| 0518019WL0036572 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20627861 | HASANPUR ME MUKHYA SARAK SE AARTI DEVI KE JAMIN TAK MITTI SAH INT KARAN KARYA | 3865 | 0518019000NRG24040920230413126 | Rejected | invalid Bank Identifier | 20/09/2023 | BH0518019_040923FTO_518087 | 413126 |
| 0518019WL0041648 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20627861 | HASANPUR ME MUKHYA SARAK SE AARTI DEVI KE JAMIN TAK MITTI SAH INT KARAN KARYA | 3865 | 0518019000NRG24230920230433146 | Rejected | invalid Bank Identifier | 05/10/2023 | BH0518019_230923FTO_563056 | 433146 |
| 0518019WL0045485 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20627861 | HASANPUR ME MUKHYA SARAK SE AARTI DEVI KE JAMIN TAK MITTI SAH INT KARAN KARYA | 3865 | 0518019000NRG24091020230452262 | Processed | | 02/11/2023 | BH0518019_091023FTO_597845 | 452262 |