| 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. |
| 0501010013WL008965 | BH-01-010-013-03066300/814 | 1 | Ram mohan Singh | 0501010013/IC/20486635 | gram panchayt ajgara ke bankwa me nandelal singh ke khet se naresh singh ke khet tak pain udahi kary | 1595 | 0501010013NRG24130620230133106 | Rejected | No Such Account | 30/06/2023 | BH0501010_160623FTO_274603 | 133106 |
| 0501010WL0014955 | BH-01-010-013-03066300/814 | 1 | Ram mohan Singh | 0501010013/IC/20486635 | gram panchayt ajgara ke bankwa me nandelal singh ke khet se naresh singh ke khet tak pain udahi kary | 1595 | 0501010013NRG24260720230254905 | Rejected | No Such Account | 20/09/2023 | BH0501010_280723FTO_451634 | 254905 |
| 0501010WL0028185 | BH-01-010-013-03066300/814 | 1 | Ram mohan Singh | 0501010013/IC/20486635 | gram panchayt ajgara ke bankwa me nandelal singh ke khet se naresh singh ke khet tak pain udahi kary | 1595 | 0501010013NRG24101120230298751 | Rejected | No Such Account | 02/01/2024 | BH0501010_231123FTO_686179 | 298751 |
| 0501010WL0041332 | BH-01-010-013-03066300/814 | 1 | Ram mohan Singh | 0501010013/IC/20486635 | gram panchayt ajgara ke bankwa me nandelal singh ke khet se naresh singh ke khet tak pain udahi kary | 1595 | 0501010013NRG24210220240403505 | Rejected | No Such Account | 16/04/2024 | BH0501010_280224FTO_878883 | 403505 |
| 0501010WL0048545 | BH-01-010-013-03066300/814 | 1 | Ram mohan Singh | 0501010013/IC/20486635 | gram panchayt ajgara ke bankwa me nandelal singh ke khet se naresh singh ke khet tak pain udahi kary | 1595 | 0501010013NRG24280420240482556 | Rejected | No Such Account | 06/05/2024 | BH0501010_290424FTO_59449 | 482556 |