| 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. |
| 0520007WL072817 | BH-20-007-012-00425800/3063 | 1 | REKHA DEVI | 0520007012/AV/20404186 | WARD NO 14 ME WPU KE NIRMAN STHAL ME MITTI KARAN KARY | 4362 | 0520007000NRG24011120230330395 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520007_021123APB_FTO_643259 | 330395 |
| 0520007WL0081889 | BH-20-007-012-00425800/3063 | 1 | REKHA DEVI | 0520007012/AV/20404186 | WARD NO 14 ME WPU KE NIRMAN STHAL ME MITTI KARAN KARY | 4362 | 0520007000NRG24251120230352927 | Processed | | 01/01/2024 | BH0520007_251123FTO_689513 | 352927 |