| 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. |
| 0501008WL020781 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23190620220124086 | Rejected | Account closed | 10/10/2022 | BH0501008_190622FTO_269074 | 124086 |
| 0501008WL0081435 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23290120230398542 | Rejected | Account closed | 06/02/2023 | BH0501008_310123FTO_848526 | 398542 |
| 0501008WL0085643 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23040320230430926 | Rejected | No Such Account | 24/03/2023 | BH0501008_130323FTO_916507 | 430926 |
| 0501008WL0089443 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23290320230468868 | Rejected | No Such Account | 12/05/2023 | BH0501008_020523FTO_92973 | 468868 |
| 0501008WL0091942 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23010620230501510 | Rejected | A/c Blocked or Frozen | 04/09/2023 | BH0501008_100723FTO_399404 | 501510 |
| 0501008WL0092203 | BH-01-008-002-03067490/313 | 1 | मंजू देवी | 0501008/IC/20431323 | gram panchayat me ghoswari me umesh saw ke khet se sharan singh ke khet tak road ke purb pain udahi | 2664 | 0501008000NRG23180920230502285 | Processed | | 26/09/2023 | BH0501008_200923FTO_555865 | 502285 |