| 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. |
| 0510003WL063393 | BH-10-003-009-01635700/1352 | 1 | Kamakhya Narayan Pandey | 0510003009/IF/20837102 | GRAM KUMHATI ME KAMAKHYA NARAYAN PANDEY KE NIJI JAMIN ME PLANTATION KARYA. | 8089 | 0510003000NRG24011220230289511 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0510003_011223APB_FTO_703341 | 289511 |
| 0510003WL0068718 | BH-10-003-009-01635700/1352 | 1 | Kamakhya Narayan Pandey | 0510003009/IF/20837102 | GRAM KUMHATI ME KAMAKHYA NARAYAN PANDEY KE NIJI JAMIN ME PLANTATION KARYA. | 8089 | 0510003000NRG24221220230311779 | Processed | | 09/03/2024 | BH0510003_231223FTO_758621 | 311779 |