| 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. |
| 0511007WL040281 | BH-11-007-001-01497400/1804 | 1 | Saroj Devi | 0511007001/DP/GIS/181840 | GRAM RAMPUR TENGRAHI ME PANCHATY BHAWN KE PRANGN ME WRIKSHAROPN KARY | 5156 | 0511007000NRG24021220230258275 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511007_021223APB_FTO_703963 | 258275 |
| 0511007WL0044578 | BH-11-007-001-01497400/1804 | 1 | Saroj Devi | 0511007001/DP/GIS/181840 | GRAM RAMPUR TENGRAHI ME PANCHATY BHAWN KE PRANGN ME WRIKSHAROPN KARY | 5156 | 0511007000NRG24281220230279975 | Processed | | 20/03/2024 | BH0511007_281223FTO_767659 | 279975 |