| 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. |
| 0550005WL052862 | BH-50-005-008-04402300/4142 | 1 | Navin Kumar | 0550005008/WC/20605968 | Gram Barajor Jharaniyajot Aahar Ka Nirman | 14454 | 0550005000NRG24020320240612089 | Rejected | Participant not mapped to the product | 18/04/2024 | BH0550005_040324APB_FTO_892040 | 612089 |
| 0550005WL0060205 | BH-50-005-008-04402300/4142 | 1 | Navin Kumar | 0550005008/WC/20605968 | Gram Barajor Jharaniyajot Aahar Ka Nirman | 14454 | 0550005000NRG24020520240725132 | Processed | | 07/05/2024 | BH0550005_020524FTO_64355 | 725132 |