| 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. |
| 0520004WL073469 | BH-20-004-025-00437920/414 | 2 | योगेन्द्र मंडल | 0520004025/FP/20334873 | MD TAHIR MIYA GHAR SE N.P.S. ARUA MUSHARI HOTE HUE SHANKAR SAFI KHET TAK SURAKSHATMAK BANDH NIRMAN | 6566 | 0520004000NRG24021120230332621 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520004_021123APB_FTO_644389 | 332621 |
| 0520004WL0081841 | BH-20-004-025-00437920/414 | 2 | योगेन्द्र मंडल | 0520004025/FP/20334873 | MD TAHIR MIYA GHAR SE N.P.S. ARUA MUSHARI HOTE HUE SHANKAR SAFI KHET TAK SURAKSHATMAK BANDH NIRMAN | 6566 | 0520004000NRG24241120230352584 | Processed | | 25/03/2024 | BH0520004_050124FTO_783780 | 352584 |