| 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. |
| 0511007WL039613 | BH-11-007-012-01492400/2539 | 1 | NARESH SAHANI | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4961 | 0511007000NRG24291120230255553 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0511007_301123APB_FTO_700081 | 255553 |
| 0511007WL0050487 | BH-11-007-012-01492400/2539 | 1 | NARESH SAHANI | 0511007012/FP/GIS/230332 | GRAM MANJHRIYA ME AJAY SAHANI KE BATHAN SE SANTOSH YADAV KE KHET TAK FASAL SURKSHA BANDH NIRMAN KARY | 4961 | 0511007000NRG24020220240312649 | Processed | | 25/03/2024 | BH0511007_020224FTO_830940 | 312649 |