| 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. |
| 0501010013WL007116 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24020620230096401 | Rejected | No Such Account | 12/06/2023 | BH0501010_050623FTO_228806 | 96401 |
| 0501010WL0014723 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24240720230254160 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501010_260723FTO_445054 | 254160 |
| 0501010WL0024920 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24141020230288386 | Rejected | No Such Account | 03/11/2023 | BH0501010_141023FTO_607798 | 288386 |
| 0501010WL0028185 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24101120230298752 | Rejected | No Such Account | 02/01/2024 | BH0501010_231123FTO_686179 | 298752 |
| 0501010WL0041332 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24210220240403503 | Rejected | No Such Account | 16/04/2024 | BH0501010_280224FTO_878883 | 403503 |
| 0501010WL0048457 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/AV/20398099 | gram ajagara bankwa ke ajagara gaw me wpu ke surkash hetu said wall and mitti bharai ka karya | 1290 | 0501010013NRG24240420240482230 | Rejected | No Such Account | 04/05/2024 | BH0501010_240424FTO_48968 | 482230 |