| 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. |
| 0501017WL041177 | BH-01-017-002-03002420/2417 | 1 | KHUSBU KUMARI | 0501017/FP/20346292 | Gp Shahabad k Gram Doripr Binesar Bind k Khet se Satendra Singh k Khet Tk Bandh Marmati Karya | 12414 | 0501017000NRG24200220240401397 | Rejected | Participant not mapped to the product | 16/04/2024 | BH0501017_200224APB_FTO_862936 | 401397 |
| 0501017WL0048450 | BH-01-017-002-03002420/2417 | 1 | KHUSBU KUMARI | 0501017/FP/20346292 | Gp Shahabad k Gram Doripr Binesar Bind k Khet se Satendra Singh k Khet Tk Bandh Marmati Karya | 12414 | 0501017000NRG24230420240482195 | Processed | | 03/05/2024 | BH0501017_250424FTO_52198 | 482195 |