| 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. |
| 0513015WL056100 | BH-13-015-001-00189900/4245 | 1 | SUNAINA DEVI | 0513015001/DP/20441394 | khoda me mahindra ray ke khet se hajrat miya ke khet tak sadak ke dono traf vriksha ropan parat-6 | 12537 | 0513015000NRG24301120230709205 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0513015_011223APB_FTO_702801 | 709205 |
| 0513015WL0062644 | BH-13-015-001-00189900/4245 | 1 | SUNAINA DEVI | 0513015001/DP/20441394 | khoda me mahindra ray ke khet se hajrat miya ke khet tak sadak ke dono traf vriksha ropan parat-6 | 12537 | 0513015000NRG24211220230756183 | Yet to be process | | | | 756183 |