| 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. |
| 0510012WL068034 | BH-10-012-009-01590000/198 | 1 | रामनरेश कुर्मी | 0510012009/LD/20392335 | Gram Kasdewara me baghaut baba ke prangan me mitti bharai karya | 6525 | 0510012000NRG24181220230306757 | Rejected | Account closed | 12/03/2024 | BH0510012_191223APB_FTO_743232 | 306757 |
| 0510012WL0088458 | BH-10-012-009-01590000/198 | 1 | रामनरेश कुर्मी | 0510012009/LD/20392335 | Gram Kasdewara me baghaut baba ke prangan me mitti bharai karya | 6525 | 0510012000NRG24150320240394559 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0510012_150324FTO_918982 | 394559 |
| 0510012WL0094131 | BH-10-012-009-01590000/198 | 1 | रामनरेश कुर्मी | 0510012009/LD/20392335 | Gram Kasdewara me baghaut baba ke prangan me mitti bharai karya | 6525 | 0510012000NRG24220420240421206 | Processed | | 29/04/2024 | BH0510012_220424FTO_42683 | 421206 |