| 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. |
| 0522009WL040228 | BH-22-009-001-00994001/2955 | 1 | MANOJ KUMAR | 0522009001/IF/20584014 | WARD NO-08 ME MANOJ KUMAR S/O- HARI YADAV KE NIJI JAMIN ME PALANTATION KARYG | 5055 | 0522009000NRG24011220230240640 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0522009_011223APB_FTO_702241 | 240640 |
| 0522009WL0060506 | BH-22-009-001-00994001/2955 | 1 | MANOJ KUMAR | 0522009001/IF/20584014 | WARD NO-08 ME MANOJ KUMAR S/O- HARI YADAV KE NIJI JAMIN ME PALANTATION KARYG | 5055 | 0522009000NRG24140520240402157 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402157 |