| 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. |
| 0501010013WL009750 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24180620230153091 | Rejected | No Such Account | 30/06/2023 | BH0501010_210623FTO_297009 | 153091 |
| 0501010WL0014723 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24240720230254162 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0501010_260723FTO_445054 | 254162 |
| 0501010WL0024920 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24141020230288387 | Rejected | No Such Account | 03/11/2023 | BH0501010_141023FTO_607798 | 288387 |
| 0501010WL0028185 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24101120230298753 | Rejected | No Such Account | 02/01/2024 | BH0501010_231123FTO_686179 | 298753 |
| 0501010WL0041332 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24210220240403504 | Rejected | No Such Account | 16/04/2024 | BH0501010_280224FTO_878883 | 403504 |
| 0501010WL0048457 | BH-01-010-013-03065100/1187 | 1 | Kunti Devi | 0501010013/FP/20319464 | gram sisrsi me devi sthan khandha me sonu singh ke khet se radhe mahtho gar tak alang bharai karya | 1651 | 0501010013NRG24240420240482229 | Rejected | No Such Account | 04/05/2024 | BH0501010_240424FTO_48968 | 482229 |