| 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. |
| 0501018WL037328 | BH-01-018-004-03028950/1607 | 1 | Anand kumar | 0501018004/FP/20347298 | GRAM MAHDIPUR ME GUHIYA CHAUD ME RAKESH PAS K KHET SE DINANATH K KHET TK TATBANDH MARAMTI HUME PIPE | 4374 | 0501018000NRG24200120240359600 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501018_210124APB_FTO_810006 | 359600 |
| 0501018WL0047608 | BH-01-018-004-03028950/1607 | 1 | Anand kumar | 0501018004/FP/20347298 | GRAM MAHDIPUR ME GUHIYA CHAUD ME RAKESH PAS K KHET SE DINANATH K KHET TK TATBANDH MARAMTI HUME PIPE | 4374 | 0501018000NRG24020420240472764 | Processed | | 19/04/2024 | BH0501018_090424FTO_26653 | 472764 |