| 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. |
| 0522009WL039869 | BH-22-009-005-00993600/1225 | 1 | कृष्ण देव ठाकुर | 0522009005/IF/GIS/142050 | WARD NO-09 ME KRISHNDEO THAKUR S/O- UDITNARAYAN THAKUR KE NIJI JAMIN ME PALANTATION KARYG | 4977 | 0522009000NRG24301120230239701 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0522009_011223APB_FTO_702214 | 239701 |
| 0522009WL0060505 | BH-22-009-005-00993600/1225 | 1 | कृष्ण देव ठाकुर | 0522009005/IF/GIS/142050 | WARD NO-09 ME KRISHNDEO THAKUR S/O- UDITNARAYAN THAKUR KE NIJI JAMIN ME PALANTATION KARYG | 4977 | 0522009000NRG24140520240402147 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402147 |