| 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. |
| 0514010WL031646 | BH-14-010-009-00327400/1194 | 1 | jhuniya devi | 0514010009/IF/20943341 | GRAM MAJHAURA ME ASHOK CHAUDHARI S/O RAM CHANDRA CHAUDHARY KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 6324 | 0514010000NRG24301120230389905 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0514010_301123APB_FTO_701084 | 389905 |
| 0514010WL0038567 | BH-14-010-009-00327400/1194 | 1 | jhuniya devi | 0514010009/IF/20943341 | GRAM MAJHAURA ME ASHOK CHAUDHARI S/O RAM CHANDRA CHAUDHARY KE NIJI JAMIN ME POKHAR KHUDAI KARYA | 6324 | 0514010000NRG24170120240447610 | Processed | | 25/03/2024 | BH0514010_220124FTO_811643 | 447610 |