| 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. |
| 0511006WL040502 | BH-11-006-023-01451300/816 | 1 | VIRENDRA PRASAD | 0511006023/DP/GIS/221675 | GRAM METEYA KHAS ME PANCHAYAT SARKAR BHAWAN SE SATENDRA BHAGAT K GHAR TAK BRIKSHAROPAN KARY | 12992 | 0511006000NRG24041220230259606 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511006_041223APB_FTO_707098 | 259606 |
| 0511006WL0044413 | BH-11-006-023-01451300/816 | 1 | VIRENDRA PRASAD | 0511006023/DP/GIS/221675 | GRAM METEYA KHAS ME PANCHAYAT SARKAR BHAWAN SE SATENDRA BHAGAT K GHAR TAK BRIKSHAROPAN KARY | 12992 | 0511006000NRG24281220230279602 | Processed | | 25/03/2024 | BH0511006_100124FTO_793209 | 279602 |