| 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. |
| 0520004WL022859 | BH-20-004-016-00433500/2037 | 1 | सागर कुमार झा | 0520004016/RC/20629003 | BHUSHAN LAL KARN KE GHAR SE SUDHIR JHA KE GHAR TAK MITTI KHARANJA PCC SADAK NIRMAN KARY | 2435 | 0520004000NRG24240620230151279 | Rejected | invalid Bank Identifier | 01/07/2023 | BH0520004_240623APB_FTO_313849 | 151279 |
| 0520004WL0029710 | BH-20-004-016-00433500/2037 | 1 | सागर कुमार झा | 0520004016/RC/20629003 | BHUSHAN LAL KARN KE GHAR SE SUDHIR JHA KE GHAR TAK MITTI KHARANJA PCC SADAK NIRMAN KARY | 2435 | 0520004000NRG24100720230208093 | Processed | | 19/09/2023 | BH0520004_140723FTO_416617 | 208093 |