| 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. |
| 0520013WL083290 | BH-20-013-001-00472400/4085 | 1 | SURAJ KUMAR YADAV | 0520013001/IF/20685234 | SURAJ KUMAR YADAV S/O. RAJENDRA YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 11665 | 0520013000NRG24301120230357454 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520013_011223APB_FTO_702993 | 357454 |
| 0520013WL0089199 | BH-20-013-001-00472400/4085 | 1 | SURAJ KUMAR YADAV | 0520013001/IF/20685234 | SURAJ KUMAR YADAV S/O. RAJENDRA YADAV KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 11665 | 0520013000NRG24201220230377264 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377264 |