| 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. |
| 0503003WL001164 | BH-03-003-009-03171100/137 | 1 | नंद कुमार | 0503003009/IC/20464896 | GRAM NARAYANPUR ME PAIN SE LEKAR RAMESH SINGH KE KHET TAK KARHA SAFAI KARYA | 661 | 0503003000NRG24250420230011637 | Rejected | No Such Account | 12/05/2023 | BH0503003_260423FTO_69319 | 11637 |
| 0503003WL0010091 | BH-03-003-009-03171100/137 | 1 | नंद कुमार | 0503003009/IC/20464896 | GRAM NARAYANPUR ME PAIN SE LEKAR RAMESH SINGH KE KHET TAK KARHA SAFAI KARYA | 661 | 0503003000NRG24260620230141053 | Rejected | No Such Account | 20/09/2023 | BH0503003_230823FTO_499570 | 141053 |
| 0503003WL0022900 | BH-03-003-009-03171100/137 | 1 | नंद कुमार | 0503003009/IC/20464896 | GRAM NARAYANPUR ME PAIN SE LEKAR RAMESH SINGH KE KHET TAK KARHA SAFAI KARYA | 661 | 0503003000NRG24151020230209463 | Rejected | No Such Account | 20/04/2024 | BH0503003_080424FTO_24067 | 209463 |