| 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. |
| 0511010WL034743 | BH-11-010-011-01528300/480 | 1 | नगेश्वर राम | 0511010011/AV/GIS/197199 | GP SIRASAMANPUR STHIT PRAKHAND PARISAR BAIKUNATHPUR ME JIVIKA GRAM SANGATHAN KE KARYALYA BHAWAN KA N | 4919 | 0511010000NRG24021120230238713 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511010_021123APB_FTO_643239 | 238713 |
| 0511010WL0037824 | BH-11-010-011-01528300/480 | 1 | नगेश्वर राम | 0511010011/AV/GIS/197199 | GP SIRASAMANPUR STHIT PRAKHAND PARISAR BAIKUNATHPUR ME JIVIKA GRAM SANGATHAN KE KARYALYA BHAWAN KA N | 4919 | 0511010000NRG24171120230248347 | Processed | | 01/01/2024 | BH0511010_171123FTO_673165 | 248347 |