| 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. |
| 0501010012WL033873 | BH-01-010-012-03066000/3607 | 1 | Rajni Devi | 0501010012/IC/20461597 | gram panchayat khushal chak me ajay prasad ke khet se chakerdah tak pain urahi karya | 4728 | 0501010012NRG24251220230330120 | Rejected | No Such Account | 12/03/2024 | BH0501010_261223FTO_762128 | 330120 |
| 0501010WL0044523 | BH-01-010-012-03066000/3607 | 1 | Rajni Devi | 0501010012/IC/20461597 | gram panchayat khushal chak me ajay prasad ke khet se chakerdah tak pain urahi karya | 4728 | 0501010012NRG24140320240436939 | Rejected | No Such Account | 18/04/2024 | BH0501010_140324FTO_916229 | 436939 |
| 0501010WL0048536 | BH-01-010-012-03066000/3607 | 1 | Rajni Devi | 0501010012/IC/20461597 | gram panchayat khushal chak me ajay prasad ke khet se chakerdah tak pain urahi karya | 4728 | 0501010012NRG24280420240482526 | Rejected | No Such Account | 06/05/2024 | BH0501010_280424FTO_57730 | 482526 |
| 0501010WL0048634 | BH-01-010-012-03066000/3607 | 1 | Rajni Devi | 0501010012/IC/20461597 | gram panchayat khushal chak me ajay prasad ke khet se chakerdah tak pain urahi karya | 4728 | 0501010012NRG24150520240482866 | Rejected | No Such Account | 20/05/2024 | BH0501010_150524FTO_95200 | 482866 |