| 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. |
| 0527005WL055651 | BH-27-005-011-02345100/3788 | 1 | BUGIYA DEVI | 0527005/IC/20477688 | Mantu Singh ke khet se Pannalal Singh ke khet tak nala ki khudai ka kary | 9897 | 0527005000NRG24281220230306988 | Rejected | A/c Blocked or Frozen | 21/03/2024 | BH0527005_281223FTO_767621 | 306988 |
| 0527005WL0072410 | BH-27-005-011-02345100/3788 | 1 | BUGIYA DEVI | 0527005/IC/20477688 | Mantu Singh ke khet se Pannalal Singh ke khet tak nala ki khudai ka kary | 9897 | 0527005000NRG24250320240434400 | Rejected | A/c Blocked or Frozen | 18/04/2024 | BH0527005_290324FTO_961722 | 434400 |
| 0527005WL0076429 | BH-27-005-011-02345100/3788 | 1 | BUGIYA DEVI | 0527005/IC/20477688 | Mantu Singh ke khet se Pannalal Singh ke khet tak nala ki khudai ka kary | 9897 | 0527005000NRG24220420240473985 | Rejected | A/c Blocked or Frozen | 02/05/2024 | BH0527005_220424FTO_43007 | 473985 |
| 0527005WL0076579 | BH-27-005-011-02345100/3788 | 1 | BUGIYA DEVI | 0527005/IC/20477688 | Mantu Singh ke khet se Pannalal Singh ke khet tak nala ki khudai ka kary | 9897 | 0527005000NRG24080520240474566 | Rejected | Account closed | 13/05/2024 | BH0527005_080524FTO_81120 | 474566 |
| 0527005WL0076630 | BH-27-005-011-02345100/3788 | 1 | BUGIYA DEVI | 0527005/IC/20477688 | Mantu Singh ke khet se Pannalal Singh ke khet tak nala ki khudai ka kary | 9897 | 0527005000NRG24180520240474741 | Processed | | 22/05/2024 | BH0527005_180524FTO_99679 | 474741 |