| 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. |
| 0520016WL073281 | BH-20-016-004-00464010/3187 | 1 | VEENA DEVI | 0520016/IC/20498003 | VISHANUPUR SIMA SE BARJI YADAV KE KHET TAK NALA KA URAHI KARAN KARY | 6455 | 0520016000NRG24021120230331988 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520016_021123APB_FTO_644246 | 331988 |
| 0520016WL0081972 | BH-20-016-004-00464010/3187 | 1 | VEENA DEVI | 0520016/IC/20498003 | VISHANUPUR SIMA SE BARJI YADAV KE KHET TAK NALA KA URAHI KARAN KARY | 6455 | 0520016000NRG24251120230353207 | Processed | | 01/01/2024 | BH0520016_271123FTO_693843 | 353207 |