| 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. |
| 0550008WL008110 | BH-50-008-006-04423900/577 | 2 | Parwati Devi | 0550008006/WC/20574544 | KUDILWA BAHIYAR ME TALAB NIRMAN KARY | 3619 | 0550008000NRG24300520230134850 | Rejected | Participant not mapped to the product | 09/06/2023 | BH0550008_010623FTO_210225 | 134850 |
| 0550008WL0016549 | BH-50-008-006-04423900/577 | 2 | Parwati Devi | 0550008006/WC/20574544 | KUDILWA BAHIYAR ME TALAB NIRMAN KARY | 3619 | 0550008000NRG24120720230303807 | Processed | | 19/09/2023 | BH0550008_210723FTO_433744 | 303807 |