| 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. |
| 0520011WL073286 | BH-20-011-014-00463000/2307 | 1 | KHUSHBU DEVI | 0520011/WC/20602423 | ANAND PRAKASH JHA DUKAN KE SAMNE SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN | 9895 | 0520011000NRG24021120230332070 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520011_021123APB_FTO_644044 | 332070 |
| 0520011WL0081619 | BH-20-011-014-00463000/2307 | 1 | KHUSHBU DEVI | 0520011/WC/20602423 | ANAND PRAKASH JHA DUKAN KE SAMNE SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN | 9895 | 0520011000NRG24231120230350560 | Processed | | 01/01/2024 | BH0520011_241123FTO_688180 | 350560 |