| 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. |
| 0511003WL039641 | BH-11-003-005-01411900/2804 | 1 | VIJAY THAKUR | 0511003/IC/20485602 | DUMAR NARENDRA SIMA SE VIJAY CHAURASIYA KE MURGI FARM KE SAMANE TAK NAHAR KA SAFAYI KARY | 4067 | 0511003000NRG24291120230255677 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511003_011223APB_FTO_701569 | 255677 |
| 0511003WL0048230 | BH-11-003-005-01411900/2804 | 1 | VIJAY THAKUR | 0511003/IC/20485602 | DUMAR NARENDRA SIMA SE VIJAY CHAURASIYA KE MURGI FARM KE SAMANE TAK NAHAR KA SAFAYI KARY | 4067 | 0511003000NRG24220120240301710 | Yet to be process | | | | 301710 |