| 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. |
| 0504005WL041278 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 4619 | 0504005000NRG24071120230344728 | Rejected | No Such Account | 14/12/2023 | BH0504005_071123FTO_652851 | 344728 |
| 0504005WL0051059 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 4619 | 0504005000NRG24231220230386220 | Rejected | No Such Account | 12/03/2024 | BH0504005_231223FTO_755463 | 386220 |
| 0504005WL0069795 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 4619 | 0504005000NRG24230320240512054 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0504005_270324FTO_952577 | 512054 |
| 0504005WL0073366 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 4619 | 0504005000NRG24220420240537555 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0504005_220424FTO_42221 | 537555 |
| 0504005WL0073465 | BH-04-005-007-03670000/2787 | 1 | HIRAMATI DEVI | 0504005007/DP/20416151 | Gram arjun bigha me nala se sone nadi tak virksharopan karya. | 4619 | 0504005000NRG24060520240537896 | Yet to be process | | | BH0504005_220524FTO_109249 | 537896 |