| 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. |
| 0503001WL011467 | BH-03-001-007-03119000/2610 | 1 | UMASHANKAR SINGH | 0503001007/IC/20480734 | GRAM PANCHAYAT AKAUNA ME CHAURAI UP-VITARNI KE 1.25 KM SE 4.39 KM KE BICH NAHAR SAFAI KARY | 2885 | 0503001000NRG24050720230165620 | Rejected | No Such Account | 20/09/2023 | BH0503001_050723FTO_364953 | 165620 |
| 0503001WL0025284 | BH-03-001-007-03119000/2610 | 1 | UMASHANKAR SINGH | 0503001007/IC/20480734 | GRAM PANCHAYAT AKAUNA ME CHAURAI UP-VITARNI KE 1.25 KM SE 4.39 KM KE BICH NAHAR SAFAI KARY | 2885 | 0503001000NRG24011120230215855 | Rejected | No Such Account | 13/11/2023 | BH0503001_021123FTO_644669 | 215855 |
| 0503001WL0044044 | BH-03-001-007-03119000/2610 | 1 | UMASHANKAR SINGH | 0503001007/IC/20480734 | GRAM PANCHAYAT AKAUNA ME CHAURAI UP-VITARNI KE 1.25 KM SE 4.39 KM KE BICH NAHAR SAFAI KARY | 2885 | 0503001000NRG24070420240351471 | Rejected | No Such Account | 02/05/2024 | BH0503001_220424FTO_43921 | 351471 |
| 0503001WL0044367 | BH-03-001-007-03119000/2610 | 1 | UMASHANKAR SINGH | 0503001007/IC/20480734 | GRAM PANCHAYAT AKAUNA ME CHAURAI UP-VITARNI KE 1.25 KM SE 4.39 KM KE BICH NAHAR SAFAI KARY | 2885 | 0503001000NRG24190620240352669 | Yet to be process | | | | 352669 |