| 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. |
| 0501017002WL043335 | BH-01-017-002-03002420/2435 | 1 | PRINCE KUMAR | 0501017002/RC/20697013 | GRAM DORIPAR ME GOLU BIND KE GHAR SE PARMOD KUMAR KE GHAR TAK NALA KA NIRMAN KARY | 13353 | 0501017002NRG24040320240423511 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0501017_040324APB_FTO_893811 | 423511 |
| 0501017WL0048378 | BH-01-017-002-03002420/2435 | 1 | PRINCE KUMAR | 0501017002/RC/20697013 | GRAM DORIPAR ME GOLU BIND KE GHAR SE PARMOD KUMAR KE GHAR TAK NALA KA NIRMAN KARY | 13353 | 0501017002NRG24230420240481927 | Rejected | No Such Account | 02/05/2024 | BH0501017_230424FTO_45782 | 481927 |
| 0501017WL0048606 | BH-01-017-002-03002420/2435 | 1 | PRINCE KUMAR | 0501017002/RC/20697013 | GRAM DORIPAR ME GOLU BIND KE GHAR SE PARMOD KUMAR KE GHAR TAK NALA KA NIRMAN KARY | 13353 | 0501017002NRG24100520240482768 | Processed | | 22/05/2024 | BH0501017_160524FTO_96138 | 482768 |