| 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. |
| 3418003003WL026837 | JH-18-003-003-002/324 | 2 | PRABHU BHUIYAN | 3418003003/IF/7080902012993 | GRAM BHITIYA MAIN RAGHUNI BHUIYAN KE JAMEEN PAR SAMTALIKARAN SAH MEDHBANDI | 7534 | 3418003003NRG23110120230190612 | Rejected | invalid Bank Identifier | 16/01/2023 | JH3418003003_110123APB_FTO_564105 | 190612 |
| 3418003003WL026837 | JH-18-003-003-002/324 | 2 | PRABHU BHUIYAN | 3418003003/IF/7080902012993 | GRAM BHITIYA MAIN RAGHUNI BHUIYAN KE JAMEEN PAR SAMTALIKARAN SAH MEDHBANDI | 7534 | 3418003003NRG23Z110120230190621 | Processed | | 12/01/2023 | JH3418003003_110123APB_FTO_564111 | 190621 |
| 3418003WL0039894 | JH-18-003-003-002/324 | 2 | PRABHU BHUIYAN | 3418003003/IF/7080902012993 | GRAM BHITIYA MAIN RAGHUNI BHUIYAN KE JAMEEN PAR SAMTALIKARAN SAH MEDHBANDI | 7534 | 3418003003NRG23210420230387485 | Processed | | 15/06/2023 | JH3418003003_120623FTO_226457 | 387485 |