| 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. |
| 0520004WL083480 | BH-20-004-033-00437310/719 | 1 | दुखरन महतो | 0520004/WC/20600149 | MD SHAMIM KE GHAR KE NIKAT CHAPAKAL KE PAS SOKPIT KA NIRMAN KARY | 7789 | 0520004000NRG24301120230357919 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520004_301123APB_FTO_701044 | 357919 |
| 0520004WL0094863 | BH-20-004-033-00437310/719 | 1 | दुखरन महतो | 0520004/WC/20600149 | MD SHAMIM KE GHAR KE NIKAT CHAPAKAL KE PAS SOKPIT KA NIRMAN KARY | 7789 | 0520004000NRG24050120240400074 | Processed | | 25/03/2024 | BH0520004_050124FTO_784809 | 400074 |