| 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. |
| 0507005WL017464 | BH-07-005-004-04203100/4134 | 1 | Soni Kumari | 0507005/WC/20518375 | Gram manjauli me uprki aahar ki safai | 463 | 0507005000NRG24100520230107645 | Rejected | invalid Bank Identifier | 18/05/2023 | BH0507005_120523APB_FTO_136884 | 107645 |
| 0507005WL0022585 | BH-07-005-004-04203100/4134 | 1 | Soni Kumari | 0507005/WC/20518375 | Gram manjauli me uprki aahar ki safai | 463 | 0507005000NRG24190520230143343 | Processed | | 27/05/2023 | BH0507005_230523FTO_174965 | 143343 |