| 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. |
| 0501010WL038667 | BH-01-010-015-03066600/4217 | 1 | SONI DEVI | 0501010015/IC/20509500 | GRAM CHAKJAGMAL ME UMESH MAHTO KE KHET SE MAULI SINGH KE KHET TEK PAIN UDAHI KARYA | 5385 | 0501010000NRG24310120240374295 | Rejected | Participant not mapped to the product | 27/03/2024 | BH0501010_310124APB_FTO_826215 | 374295 |
| 0501010WL0048632 | BH-01-010-015-03066600/4217 | 1 | SONI DEVI | 0501010015/IC/20509500 | GRAM CHAKJAGMAL ME UMESH MAHTO KE KHET SE MAULI SINGH KE KHET TEK PAIN UDAHI KARYA | 5385 | 0501010000NRG24140520240482858 | Processed | | 18/05/2024 | BH0501010_150524FTO_95200 | 482858 |