| 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. |
| 0511012WL034869 | BH-11-012-009-01464400/468 | 1 | ढोढा साह | 0511012009/DP/GIS/184313 | GRAM MISHRBATRAHA WARD NO 9 ME KABIR MATH KE PRANGAN ME BRIKSHROPAN KARY | 3074 | 0511012000NRG24021120230239127 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0511012_021123APB_FTO_643797 | 239127 |
| 0511012WL0037444 | BH-11-012-009-01464400/468 | 1 | ढोढा साह | 0511012009/DP/GIS/184313 | GRAM MISHRBATRAHA WARD NO 9 ME KABIR MATH KE PRANGAN ME BRIKSHROPAN KARY | 3074 | 0511012000NRG24161120230247446 | Processed | | 01/01/2024 | BH0511012_281123FTO_694729 | 247446 |