| 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. |
| 0503007WL004724 | BH-03-007-013-03192500/5978 | 2 | KAMOD KUMAR | 0503007013/IC/20477832 | GRAM JANKPURIYA ME RAM KUMAR KE KHET SE KOMAL YADAW KE KHET TAK KRAHA UHARI KYA | 1585 | 0503007000NRG24180520230048962 | Rejected | A/c Blocked or Frozen | 26/05/2023 | BH0503007_190523FTO_162279 | 48962 |
| 0503007WL0008082 | BH-03-007-013-03192500/5978 | 2 | KAMOD KUMAR | 0503007013/IC/20477832 | GRAM JANKPURIYA ME RAM KUMAR KE KHET SE KOMAL YADAW KE KHET TAK KRAHA UHARI KYA | 1585 | 0503007000NRG24100620230098947 | Rejected | No Such Account | 29/08/2023 | BH0503007_290723FTO_452796 | 98947 |
| 0503007WL0017694 | BH-03-007-013-03192500/5978 | 2 | KAMOD KUMAR | 0503007013/IC/20477832 | GRAM JANKPURIYA ME RAM KUMAR KE KHET SE KOMAL YADAW KE KHET TAK KRAHA UHARI KYA | 1585 | 0503007000NRG24010920230194334 | Processed | | 02/11/2023 | BH0503007_051023FTO_583746 | 194334 |