| 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. |
| 0518019WL011252 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619145 | KAJAL DEVI KE GHAR SE SOMNATH KE BAGICHA TAK MITTI SAH NIT KARAN KARYA | 1473 | 0518019000NRG24200520230084197 | Rejected | invalid Bank Identifier | 26/05/2023 | BH0518019_200523FTO_166299 | 84197 |
| 0518019WL0018654 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619145 | KAJAL DEVI KE GHAR SE SOMNATH KE BAGICHA TAK MITTI SAH NIT KARAN KARYA | 1473 | 0518019000NRG24170620230180536 | Rejected | invalid Bank Identifier | 01/07/2023 | BH0518019_230623FTO_307624 | 180536 |
| 0518019WL0027223 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619145 | KAJAL DEVI KE GHAR SE SOMNATH KE BAGICHA TAK MITTI SAH NIT KARAN KARYA | 1473 | 0518019000NRG24140720230307205 | Rejected | invalid Bank Identifier | 20/09/2023 | BH0518019_220723FTO_436865 | 307205 |
| 0518019WL0041648 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619145 | KAJAL DEVI KE GHAR SE SOMNATH KE BAGICHA TAK MITTI SAH NIT KARAN KARYA | 1473 | 0518019000NRG24230920230433145 | Rejected | invalid Bank Identifier | 05/10/2023 | BH0518019_230923FTO_563056 | 433145 |
| 0518019WL0045485 | BH-18-019-012-02135800/3789 | 1 | PRATIBHA KUMARI | 0518019012/RC/20619145 | KAJAL DEVI KE GHAR SE SOMNATH KE BAGICHA TAK MITTI SAH NIT KARAN KARYA | 1473 | 0518019000NRG24091020230452260 | Processed | | 02/11/2023 | BH0518019_091023FTO_597845 | 452260 |