| 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. |
| 0520010WL072639 | BH-20-010-018-00422400/821 | 1 | हरी कुमार पासवान | 0520010018/IF/20935057 | HARI KUMAR PASWAN KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 8401 | 0520010000NRG24311020230330014 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520010_311023APB_FTO_638641 | 330014 |
| 0520010WL0078131 | BH-20-010-018-00422400/821 | 1 | हरी कुमार पासवान | 0520010018/IF/20935057 | HARI KUMAR PASWAN KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 8401 | 0520010000NRG24141120230341093 | Processed | | 01/01/2024 | BH0520010_171123FTO_671829 | 341093 |