| 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. |
| 0520010WL083247 | BH-20-010-005-00417971/1388 | 1 | मालती देवी | 0520010/FP/20343722 | GRAM BHUPATTI ME WARD NO -03 MUKH SARAK SE SHAVDAHH STHAL TAK BANDH NIRMAN KARYA | 8802 | 0520010000NRG24301120230357267 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520010_041223APB_FTO_706276 | 357267 |
| 0520010WL0094873 | BH-20-010-005-00417971/1388 | 1 | मालती देवी | 0520010/FP/20343722 | GRAM BHUPATTI ME WARD NO -03 MUKH SARAK SE SHAVDAHH STHAL TAK BANDH NIRMAN KARYA | 8802 | 0520010000NRG24050120240400187 | Processed | | 25/03/2024 | BH0520010_050124FTO_784521 | 400187 |