| 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. |
| 0511007WL039613 | BH-11-007-012-01492400/2367 | 1 | पुनम देवी | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4961 | 0511007000NRG24291120230255552 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511007_301123APB_FTO_700081 | 255552 |
| 0511007WL0043529 | BH-11-007-012-01492400/2367 | 1 | पुनम देवी | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4961 | 0511007000NRG24231220230274460 | Processed | | 09/03/2024 | BH0511007_231223FTO_757124 | 274460 |