| 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. |
| 0518013WL059443 | BH-18-013-010-02108600/3005 | 1 | guddi kumari | 0518013010/LD/20402895 | basariya panchayat me rajo ray ke ghar ke peeche gausala ke jameen me mitti karan karya. | 6377 | 0518013000NRG24011220230553321 | Rejected | A/c Blocked or Frozen | 02/01/2024 | BH0518013_011223FTO_703263 | 553321 |
| 0518013WL0068661 | BH-18-013-010-02108600/3005 | 1 | guddi kumari | 0518013010/LD/20402895 | basariya panchayat me rajo ray ke ghar ke peeche gausala ke jameen me mitti karan karya. | 6377 | 0518013000NRG24050120240628858 | Rejected | A/c Blocked or Frozen | 27/03/2024 | BH0518013_050124FTO_784859 | 628858 |
| 0518013WL0090566 | BH-18-013-010-02108600/3005 | 1 | guddi kumari | 0518013010/LD/20402895 | basariya panchayat me rajo ray ke ghar ke peeche gausala ke jameen me mitti karan karya. | 6377 | 0518013000NRG24010420240816544 | Processed | | 13/04/2024 | BH0518013_030424FTO_9459 | 816544 |