| 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. |
| 0503011WL010429 | BH-03-011-019-03184100/3715 | 1 | CHHOTI KUMARI | 0503011/IC/20488323 | GRAM CHANDA ME DINESH SINGH KE KHET SE JITENDRA PANDEY KE KHET TK PAIN SAFAI KARYA | 4068 | 0503011000NRG24300620230148258 | Rejected | No Such Account | 31/08/2023 | BH0503011_020723FTO_348768 | 148258 |
| 0503011WL0019164 | BH-03-011-019-03184100/3715 | 1 | CHHOTI KUMARI | 0503011/IC/20488323 | GRAM CHANDA ME DINESH SINGH KE KHET SE JITENDRA PANDEY KE KHET TK PAIN SAFAI KARYA | 4068 | 0503011000NRG24120920230198528 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586650 | 198528 |
| 0503011WL0038505 | BH-03-011-019-03184100/3715 | 1 | CHHOTI KUMARI | 0503011/IC/20488323 | GRAM CHANDA ME DINESH SINGH KE KHET SE JITENDRA PANDEY KE KHET TK PAIN SAFAI KARYA | 4068 | 0503011000NRG24220220240301181 | Rejected | No Such Account | 16/04/2024 | BH0503011_220224FTO_867686 | 301181 |