| 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. |
| 0514002WL013242 | BH-14-002-008-00348300/2643 | 1 | VISHAL RATHORE | 0514002008/IF/20803977 | GRAM DUMRA WARD 06 ME MADHURENDRA KUMAR S/O KK SINGH KE JAMIN ME KHET POKHAR KA NIRMAN KARYA | 1671 | 0514002000NRG24240620230255524 | Rejected | invalid Bank Identifier | 01/07/2023 | BH0514002_240623APB_FTO_312647 | 255524 |
| 0514002WL0015840 | BH-14-002-008-00348300/2643 | 1 | VISHAL RATHORE | 0514002008/IF/20803977 | GRAM DUMRA WARD 06 ME MADHURENDRA KUMAR S/O KK SINGH KE JAMIN ME KHET POKHAR KA NIRMAN KARYA | 1671 | 0514002000NRG24040720230315285 | Processed | | 30/08/2023 | BH0514002_040723FTO_357821 | 315285 |