| 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. |
| 0520005WL073438 | BH-20-005-001-00439300/610 | 2 | Rinki Devi | 0520005001/FP/20333464 | Rambahadur Sah ke Khet se Jagarnath mishra ke Ghar tak Dhauns Nadi ke Pashchim Bandh ka Sudridhikarn | 5955 | 0520005000NRG24021120230332467 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520005_021123APB_FTO_644670 | 332467 |
| 0520005WL0081995 | BH-20-005-001-00439300/610 | 2 | Rinki Devi | 0520005001/FP/20333464 | Rambahadur Sah ke Khet se Jagarnath mishra ke Ghar tak Dhauns Nadi ke Pashchim Bandh ka Sudridhikarn | 5955 | 0520005000NRG24251120230353340 | Processed | | 01/01/2024 | BH0520005_251123FTO_690233 | 353340 |