| 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. |
| 0511007WL034778 | BH-11-007-013-01494000/1631 | 2 | Gauri Devi | 0511007013/IF/20443522 | ग्राम रजोखर मे गौरी देवी पति गोरख राय के निजी जमीन मे वृक्षारोपण कार्य | 4549 | 0511007000NRG24021120230238830 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511007_021123APB_FTO_644006 | 238830 |
| 0511007WL0048259 | BH-11-007-013-01494000/1631 | 2 | Gauri Devi | 0511007013/IF/20443522 | ग्राम रजोखर मे गौरी देवी पति गोरख राय के निजी जमीन मे वृक्षारोपण कार्य | 4549 | 0511007000NRG24230120240301812 | Processed | | 25/03/2024 | BH0511007_230124FTO_813118 | 301812 |