| 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. |
| 0501010WL076772 | BH-01-010-009-03061300/1221 | 3 | KRIPAL SINGH | 0501010009/IC/20410965 | GRAM MANIKPUR ME KONDI POOL SE NIRAJ SINGH KE KHET TAK PAIN UDAHI KARYA | 9487 | 0501010000NRG22020420220380799 | Rejected | No Such Account | 04/05/2022 | BH0501010_020422FTO_11389 | 380799 |
| 0501010WL0077545 | BH-01-010-009-03061300/1221 | 3 | KRIPAL SINGH | 0501010009/IC/20410965 | GRAM MANIKPUR ME KONDI POOL SE NIRAJ SINGH KE KHET TAK PAIN UDAHI KARYA | 9487 | 0501010000NRG22140620220387570 | Rejected | No Such Account | 29/07/2022 | BH0501010_140622FTO_248490 | 387570 |
| 0501010WL0077978 | BH-01-010-009-03061300/1221 | 3 | KRIPAL SINGH | 0501010009/IC/20410965 | GRAM MANIKPUR ME KONDI POOL SE NIRAJ SINGH KE KHET TAK PAIN UDAHI KARYA | 9487 | 0501010000NRG22151120220389428 | Rejected | No Such Account | 29/05/2023 | BH0501010_010423FTO_5158 | 389428 |