| 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. |
| 0511006WL034832 | BH-11-006-017-01442310/1526 | 1 | DHURUP SAH | 0511006017/RC/GIS/229698 | GRAM PANDEY KHAREYA ME PCC SADAK SE VIJAY TIWARI K GHAR TAK MITI/ITI AWM PCC KARY | 11334 | 0511006000NRG24021120230239041 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511006_021123APB_FTO_643368 | 239041 |
| 0511006WL0036736 | BH-11-006-017-01442310/1526 | 1 | DHURUP SAH | 0511006017/RC/GIS/229698 | GRAM PANDEY KHAREYA ME PCC SADAK SE VIJAY TIWARI K GHAR TAK MITI/ITI AWM PCC KARY | 11334 | 0511006000NRG24141120230245823 | Processed | | 01/01/2024 | BH0511006_171123FTO_672526 | 245823 |