| 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. |
| 0520011WL083318 | BH-20-011-015-00461100/3859 | 1 | ANAND KUMAR JHA | 0520011015/IF/20684232 | ANAND KUMAR JHA S/O- SHANKAR JHA KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 11600 | 0520011000NRG24301120230357484 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520011_301123APB_FTO_700109 | 357484 |
| 0520011WL0100543 | BH-20-011-015-00461100/3859 | 1 | ANAND KUMAR JHA | 0520011015/IF/20684232 | ANAND KUMAR JHA S/O- SHANKAR JHA KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 11600 | 0520011000NRG24310120240433308 | Processed | | 25/03/2024 | BH0520011_310124FTO_826523 | 433308 |