| 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. |
| 0511012WL039882 | BH-11-012-008-01465400/2380 | 1 | Shanti Devi | 0511012008/DP/GIS/193440 | Gram panchayat Ganesh Dumar ke Gram semrauna me shanti devi pati kapildev singh ke niji jamin me pau | 3433 | 0511012000NRG24301120230256602 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511012_301123APB_FTO_699828 | 256602 |
| 0511012WL0043533 | BH-11-012-008-01465400/2380 | 1 | Shanti Devi | 0511012008/DP/GIS/193440 | Gram panchayat Ganesh Dumar ke Gram semrauna me shanti devi pati kapildev singh ke niji jamin me pau | 3433 | 0511012000NRG24231220230274501 | Processed | | 09/03/2024 | BH0511012_231223FTO_755271 | 274501 |