| 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. |
| 0521016WL044319 | BH-21-016-013-01059600/2117 | 1 | रूबी देवी | 0521016013/IF/GIS/221071 | GP MOKMA WARD 2 JIVIKA DIDI KANCHAN DEVI W/O SANTOSH PANDIT KE NIJI JAMIN ME VERMI COMPOST & PARTI/J | 15129 | 0521016000NRG24011220230666955 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0521016_011223APB_FTO_703207 | 666955 |
| 0521016WL0046055 | BH-21-016-013-01059600/2117 | 1 | रूबी देवी | 0521016013/IF/GIS/221071 | GP MOKMA WARD 2 JIVIKA DIDI KANCHAN DEVI W/O SANTOSH PANDIT KE NIJI JAMIN ME VERMI COMPOST & PARTI/J | 15129 | 0521016000NRG24201220230682277 | Processed | | 09/03/2024 | BH0521016_221223FTO_753499 | 682277 |