| 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. |
| 0511003WL039675 | BH-11-003-016-01417500/411 | 2 | सुधरी देवी | 0511003016/LD/GIS/232773 | GRAM NONIYA CHHAPAR ME RAJKIY PRATHMIK VIDYALAY NONIYA CHHAPAR KE KHEL MAIDAN ME MITTI BHARAI AW SAM | 4038 | 0511003000NRG24291120230256074 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511003_011223APB_FTO_701523 | 256074 |
| 0511003WL0048229 | BH-11-003-016-01417500/411 | 2 | सुधरी देवी | 0511003016/LD/GIS/232773 | GRAM NONIYA CHHAPAR ME RAJKIY PRATHMIK VIDYALAY NONIYA CHHAPAR KE KHEL MAIDAN ME MITTI BHARAI AW SAM | 4038 | 0511003000NRG24220120240301706 | Yet to be process | | | | 301706 |